In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,891.1 | 1,991.3 | |
| Other Income | 4.3 | 5.0 | |
| Total Income | 1,895.4 | 1,996.2 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 1,730.6 | 1,693.2 | |
| + Changes in Inventories | -220.5 | -117.9 | |
| + Employee Benefit Expense | 104.6 | 114.2 | |
| + Finance Costs | 42.4 | 45.6 | |
| + Depreciation & Amortisation | 10.4 | 11.6 | |
| + Other Expenses | 80.2 | 88.5 | |
| Total Expenses | 1,747.7 | 1,835.2 | |
| EBITDA | 196.2 | 213.2 | |
| EBIT | 185.8 | 201.6 | |
| Profit | |||
| PBT before Exceptional Items | 147.7 | 161.0 | |
| Pretax Income | 147.7 | 161.0 | |
| + Current Tax | 16.0 | 18.5 | |
| + Deferred Tax | -0.3 | 0.1 | |
| Tax Expense | 15.7 | 18.6 | |
| Net Income | 132.0 | 142.4 | |
| + Net Income — Continuing Ops | 132.0 | 142.4 | |
| + Other Comprehensive Income | 25.2 | 23.4 | |
| Total Comprehensive Income | 157.2 | 165.9 | |
| Per Share | |||
| Basic EPS | 11.58 | 12.36 | |
| Diluted EPS | 12.17 | 12.55 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 25.2 | 23.4 | |
| + Items NOT to be Reclassified to P&L | -4.3 | -5.5 | |
| + Items to be Reclassified to P&L | 29.5 | 28.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 11.58 | 12.36 | |
| Diluted EPS — Continuing Operations | 12.17 | 12.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 380.9 | 415.9 | |
| Gross Margin % | 20.14 | 20.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 147.7 | 161.0 | |
| Net Income Adj (tax-effected) | 132.0 | 142.4 | |
| EPS Adj | 11.58 | 12.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.8 | 22.8 | |