In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 410.8 | 485.8 | |
| Other Income | 20.6 | 23.7 | |
| Total Income | 431.3 | 509.5 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 216.3 | 248.6 | |
| + Changes in Inventories | 26.2 | 35.6 | |
| + Employee Benefit Expense | 43.3 | 53.6 | |
| + Finance Costs | 4.2 | 5.0 | |
| + Depreciation & Amortisation | 5.3 | 6.6 | |
| + Other Expenses | 89.9 | 108.8 | |
| Total Expenses | 385.2 | 458.1 | |
| EBITDA | 35.0 | 39.2 | |
| EBIT | 29.7 | 32.6 | |
| Profit | |||
| PBT before Exceptional Items | 46.1 | 51.4 | |
| + Exceptional Items | 1.8 | 1.8 | |
| Pretax Income | 47.9 | 53.1 | |
| + Current Tax | 11.0 | 12.2 | |
| + Deferred Tax | -1.1 | -1.3 | |
| Tax Expense | 9.9 | 10.9 | |
| + Share of Associates & JVs | 0.4 | 0.4 | |
| Net Income | 38.4 | 42.6 | |
| + Net Income — Continuing Ops | 38.0 | 42.2 | |
| + Other Comprehensive Income | 0.1 | 0.1 | |
| Total Comprehensive Income | 38.5 | 42.7 | |
| Per Share | |||
| Basic EPS | 10.00 | 11.93 | |
| Diluted EPS | 10.00 | 11.93 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 10.00 | 11.93 | |
| Diluted EPS — Continuing Operations | 10.00 | 11.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 168.2 | 201.6 | |
| Gross Margin % | 40.95 | 41.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 46.1 | 51.4 | |
| − Exceptional Items (reconciliation) | 1.8 | 1.8 | |
| Net Income Adj (tax-effected) | 37.0 | 41.2 | |
| EPS Adj | 9.63 | 11.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 44.5 | 44.5 | |