In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,235.7 | 1,383.9 | 1,565.7 | 1,672.5 | |
| Other Income | 14.1 | 20.4 | 16.6 | 15.9 | |
| Total Income | 1,249.8 | 1,404.2 | 1,582.3 | 1,688.4 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 975.0 | 1,160.5 | 1,358.3 | 1,437.5 | |
| + Changes in Inventories | 58.0 | 4.5 | -26.7 | -7.3 | |
| + Employee Benefit Expense | 40.9 | 43.7 | 49.6 | 50.7 | |
| + Finance Costs | 1.0 | 0.7 | 1.3 | 1.4 | |
| + Depreciation & Amortisation | 6.3 | 6.9 | 7.2 | 7.4 | |
| + Other Expenses | 44.4 | 48.1 | 52.6 | 54.3 | |
| Total Expenses | 1,125.6 | 1,264.5 | 1,442.3 | 1,544.0 | |
| EBITDA | 117.4 | 127.0 | 131.9 | 137.3 | |
| EBIT | 111.0 | 120.1 | 124.8 | 130.0 | |
| Profit | |||||
| PBT before Exceptional Items | 124.2 | 139.7 | 140.1 | 144.5 | |
| Pretax Income | 124.2 | 139.7 | 140.1 | 144.5 | |
| + Current Tax | 32.2 | 34.3 | 37.1 | 38.2 | |
| + Deferred Tax | -0.7 | 1.1 | -1.1 | -1.1 | |
| Tax Expense | 31.6 | 35.4 | 36.0 | 37.2 | |
| Net Income | 92.6 | 104.3 | 104.1 | 107.3 | |
| + Net Income — Continuing Ops | 92.6 | 104.3 | 104.1 | 107.3 | |
| + Other Comprehensive Income | -0.3 | -0.0 | 0.7 | 0.5 | |
| Total Comprehensive Income | 92.3 | 104.2 | 104.8 | 107.8 | |
| Net Income to Common | 92.6 | 104.3 | 104.1 | 107.3 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 26.09 | 29.37 | 29.31 | 30.22 | |
| Diluted EPS | 26.09 | 29.37 | 29.31 | 30.22 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.7 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.1 | 0.9 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 92.3 | 104.2 | 104.8 | 107.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.09 | 29.37 | 29.31 | 30.22 | |
| Diluted EPS — Continuing Operations | 26.09 | 29.37 | 29.31 | 30.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 202.7 | 218.8 | 234.1 | 242.3 | |
| Gross Margin % | 16.40 | 15.81 | 14.95 | 14.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 124.2 | 139.7 | 140.1 | 144.5 | |
| Net Income Adj (tax-effected) | 92.6 | 104.3 | 104.1 | 107.3 | |
| EPS Adj | 26.09 | 29.37 | 29.31 | 30.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 7.1 | 7.1 | 7.1 | 7.1 | |