In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 335.0 | 438.3 | |
| Other Income | 8.1 | 10.6 | |
| Total Income | 343.0 | 448.9 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 234.7 | 304.4 | |
| + Changes in Inventories | -59.8 | -66.4 | |
| + Employee Benefit Expense | 16.8 | 22.4 | |
| + Finance Costs | 3.2 | 4.4 | |
| + Depreciation & Amortisation | 6.2 | 7.8 | |
| + Other Expenses | 30.2 | 38.2 | |
| Total Expenses | 231.3 | 310.8 | |
| EBITDA | 113.1 | 139.7 | |
| EBIT | 106.9 | 131.9 | |
| Profit | |||
| PBT before Exceptional Items | 111.8 | 138.0 | |
| + Exceptional Items | -7.9 | -7.9 | |
| Pretax Income | 103.9 | 130.1 | |
| + Current Tax | 26.1 | 32.0 | |
| + Deferred Tax | 0.6 | 0.9 | |
| Tax Expense | 26.7 | 32.9 | |
| Net Income | 77.2 | 97.2 | |
| + Net Income — Continuing Ops | 77.2 | 97.2 | |
| + Other Comprehensive Income | 0.7 | 1.0 | |
| Total Comprehensive Income | 77.8 | 98.2 | |
| Net Income to Common | 77.1 | 95.9 | |
| Minority Interest | 0.1 | 1.3 | |
| Per Share | |||
| Basic EPS | 7.54 | 9.38 | |
| Diluted EPS | 7.54 | 9.38 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.7 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.1 | |
| + Items to be Reclassified to P&L | 0.5 | 0.8 | |
| Comprehensive Income — Owners of Parent | 0.7 | 75.6 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 1.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 7.54 | 9.38 | |
| Diluted EPS — Continuing Operations | 7.54 | 9.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 160.0 | 200.4 | |
| Gross Margin % | 47.77 | 45.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 111.8 | 138.0 | |
| − Exceptional Items (reconciliation) | -7.9 | -7.9 | |
| Net Income Adj (tax-effected) | 83.0 | 103.1 | |
| EPS Adj | 8.11 | 9.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1,022.00 | |
| Paid Up Equity Capital | 10.2 | 10.2 | |