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 | 602.9 | 781.0 | 976.9 | 1,073.2 | |
| Other Income | 13.9 | 19.7 | 44.4 | 75.5 | |
| Total Income | 616.7 | 800.6 | 1,021.2 | 1,148.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 328.7 | 500.2 | 553.0 | 567.6 | |
| + Purchases of Stock-in-Trade | 49.0 | 147.0 | 392.5 | 369.6 | |
| + Changes in Inventories | 30.9 | -135.6 | -297.1 | -219.0 | |
| + Employee Benefit Expense | 25.7 | 38.4 | 40.1 | 43.1 | |
| + Finance Costs | 0.0 | 0.4 | 3.3 | 3.3 | |
| + Depreciation & Amortisation | 6.1 | 6.3 | 14.6 | 14.3 | |
| + Other Expenses | 54.3 | 71.4 | 84.0 | 86.9 | |
| Total Expenses | 494.7 | 628.1 | 790.4 | 865.9 | |
| EBITDA | 114.3 | 159.5 | 204.3 | 224.9 | |
| EBIT | 108.2 | 153.2 | 189.7 | 210.6 | |
| Profit | |||||
| PBT before Exceptional Items | 122.1 | 172.5 | 230.8 | 282.8 | |
| Pretax Income | 122.1 | 172.5 | 230.8 | 282.8 | |
| + Current Tax | 31.5 | 51.1 | 59.2 | 71.2 | |
| + Deferred Tax | -0.3 | 4.4 | 1.0 | 0.6 | |
| Tax Expense | 31.2 | 55.4 | 60.2 | 71.9 | |
| Net Income | 90.9 | 117.1 | 170.6 | 211.0 | |
| + Net Income — Continuing Ops | 90.9 | 117.1 | 170.6 | 211.0 | |
| + Other Comprehensive Income | 6.0 | 11.8 | 19.9 | 20.5 | |
| Total Comprehensive Income | 96.9 | 128.9 | 190.5 | 231.4 | |
| Minority Interest | -0.1 | -0.1 | 0.0 | -0.1 | |
| Per Share | |||||
| Basic EPS | 8.51 | 10.97 | 15.11 | 18.51 | |
| Diluted EPS | 8.39 | 10.97 | 15.43 | 18.84 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -1.4 | 0.1 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 11.8 | 19.9 | 20.5 | |
| + Tax on Items NOT to be Reclassified | — | -11.7 | -19.9 | -20.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.9 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.1 | 0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.51 | 10.97 | 15.11 | 18.51 | |
| Diluted EPS — Continuing Operations | 8.39 | 10.97 | 15.43 | 18.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 194.3 | 269.4 | 328.5 | 354.9 | |
| Gross Margin % | 32.23 | 34.50 | 33.63 | 33.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 122.1 | 172.5 | 230.8 | 282.8 | |
| Net Income Adj (tax-effected) | 90.9 | 117.1 | 170.6 | 211.0 | |
| EPS Adj | 8.51 | 10.97 | 15.11 | 18.51 | |
| 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 | 21.4 | 21.4 | 22.6 | 22.6 | |