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 | 3,019.9 | 3,510.9 | 4,120.5 | 4,210.8 | |
| Other Income | 18.5 | 28.4 | 32.4 | 32.9 | |
| Total Income | 3,038.4 | 3,539.3 | 4,152.9 | 4,243.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,487.1 | 2,931.6 | 3,088.9 | 3,175.4 | |
| + Purchases of Stock-in-Trade | 341.8 | 439.6 | 892.0 | 931.9 | |
| + Changes in Inventories | 45.0 | 5.0 | 3.8 | -36.1 | |
| + Employee Benefit Expense | 19.5 | 20.6 | 18.7 | 19.1 | |
| + Finance Costs | 33.3 | 33.4 | 33.1 | 33.6 | |
| + Depreciation & Amortisation | 10.4 | 11.6 | 10.9 | 11.0 | |
| + Other Expenses | 80.2 | 77.8 | 80.7 | 81.5 | |
| Total Expenses | 3,017.3 | 3,519.5 | 4,128.2 | 4,216.4 | |
| EBITDA | 46.2 | 36.4 | 36.3 | 39.0 | |
| EBIT | 35.8 | 24.7 | 25.3 | 28.0 | |
| Profit | |||||
| PBT before Exceptional Items | 21.0 | 19.8 | 24.6 | 27.3 | |
| + Exceptional Items | -18.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2.7 | 19.8 | 24.6 | 27.3 | |
| + Current Tax | 3.0 | 3.9 | 5.5 | 5.9 | |
| + Deferred Tax | -2.1 | 1.2 | 0.7 | 0.7 | |
| Tax Expense | 0.9 | 5.0 | 6.2 | 6.6 | |
| Net Income | 1.8 | 14.8 | 18.5 | 20.7 | |
| + Net Income — Continuing Ops | 1.8 | 14.8 | 18.5 | 20.7 | |
| + Other Comprehensive Income | -0.1 | -0.2 | 0.3 | 0.3 | |
| Total Comprehensive Income | 1.7 | 14.6 | 18.8 | 21.0 | |
| Per Share | |||||
| Basic EPS | 0.18 | 1.50 | 1.87 | 2.09 | |
| Diluted EPS | 0.18 | 1.50 | 1.87 | 2.09 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.4 | -0.5 | -0.7 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.18 | 1.50 | 1.87 | 2.09 | |
| Diluted EPS — Continuing Operations | 0.18 | 1.50 | 1.87 | 2.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 145.9 | 134.7 | 135.8 | 139.6 | |
| Gross Margin % | 4.83 | 3.84 | 3.29 | 3.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 21.0 | 19.8 | 24.6 | 27.3 | |
| − Exceptional Items (reconciliation) | -18.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 14.3 | 14.8 | 18.5 | 20.7 | |
| EPS Adj | 1.42 | 1.50 | 1.87 | 2.09 | |
| 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 | 19.8 | 19.8 | 19.8 | 19.8 | |