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 | 999.0 | 1,251.6 | 1,612.2 | 1,727.6 | |
| Other Income | 23.6 | 24.3 | 46.2 | 53.7 | |
| Total Income | 1,022.6 | 1,275.9 | 1,658.4 | 1,781.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 798.2 | 1,029.7 | 1,248.0 | 1,355.2 | |
| + Changes in Inventories | -99.8 | -153.0 | -102.8 | -131.1 | |
| + Employee Benefit Expense | 70.4 | 85.3 | 117.3 | 130.5 | |
| + Finance Costs | 16.0 | 19.4 | 27.2 | 29.5 | |
| + Depreciation & Amortisation | 48.7 | 63.0 | 89.5 | 96.5 | |
| + Other Expenses | 78.6 | 99.5 | 141.9 | 149.8 | |
| Total Expenses | 912.0 | 1,144.0 | 1,521.2 | 1,630.5 | |
| EBITDA | 151.7 | 190.1 | 207.8 | 223.2 | |
| EBIT | 103.0 | 127.1 | 118.3 | 126.7 | |
| Profit | |||||
| PBT before Exceptional Items | 110.6 | 131.9 | 137.3 | 150.8 | |
| + Exceptional Items | 0.0 | 0.0 | -1.8 | -1.8 | |
| Pretax Income | 110.6 | 131.9 | 135.4 | 149.0 | |
| + Current Tax | 28.3 | 34.8 | 40.1 | 42.5 | |
| + Deferred Tax | -0.3 | -1.0 | -5.4 | -4.5 | |
| Tax Expense | 28.0 | 33.8 | 34.7 | 38.1 | |
| + Share of Associates & JVs | 0.7 | -1.9 | -4.6 | -5.1 | |
| Net Income | 83.3 | 96.3 | 96.1 | 105.8 | |
| + Net Income — Continuing Ops | 82.6 | 98.1 | 100.7 | 110.9 | |
| + Other Comprehensive Income | -0.4 | 1.9 | 4.7 | 2.1 | |
| Total Comprehensive Income | 82.9 | 98.2 | 100.9 | 107.9 | |
| Net Income to Common | 0.0 | 0.0 | 94.8 | 80.6 | |
| Minority Interest | 0.0 | 0.0 | 1.4 | 1.4 | |
| Per Share | |||||
| Basic EPS | 34.98 | 39.33 | 36.21 | 39.31 | |
| Diluted EPS | 34.98 | 39.33 | 36.21 | 39.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.9 | 4.7 | 2.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.4 | 2.8 | 6.0 | 2.5 | |
| + Tax on Items to be Reclassified | — | 0.7 | 1.5 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 99.5 | 82.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 1.4 | 1.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.98 | 39.33 | 36.21 | 39.31 | |
| Diluted EPS — Continuing Operations | 34.98 | 39.33 | 36.21 | 39.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 300.6 | 374.9 | 467.0 | 503.5 | |
| Gross Margin % | 30.09 | 29.96 | 28.97 | 29.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 110.6 | 131.9 | 137.3 | 150.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.8 | -1.8 | |
| Net Income Adj (tax-effected) | 83.3 | 96.3 | 97.5 | 107.1 | |
| EPS Adj | 34.98 | 39.33 | 36.72 | 39.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.5 | 24.5 | 26.8 | 26.8 | |