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 | 1,312.4 | 1,348.2 | 1,769.2 | 1,868.9 | |
| Other Income | 32.5 | 26.0 | 36.7 | 29.5 | |
| Total Income | 1,345.0 | 1,374.2 | 1,805.9 | 1,898.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 955.3 | 771.9 | 1,064.4 | 1,114.3 | |
| + Purchases of Stock-in-Trade | 101.9 | 411.5 | 566.5 | 586.1 | |
| + Changes in Inventories | 67.2 | -59.3 | -110.1 | -121.5 | |
| + Employee Benefit Expense | 9.7 | 12.2 | 16.1 | 16.9 | |
| + Finance Costs | 20.6 | 17.8 | 22.7 | 22.4 | |
| + Depreciation & Amortisation | 3.7 | 3.1 | 3.5 | 3.6 | |
| + Other Expenses | 106.2 | 132.3 | 142.0 | 171.2 | |
| Total Expenses | 1,264.5 | 1,289.5 | 1,705.1 | 1,793.1 | |
| EBITDA | 72.2 | 79.6 | 90.3 | 101.9 | |
| EBIT | 68.5 | 76.5 | 86.8 | 98.2 | |
| Profit | |||||
| PBT before Exceptional Items | 80.5 | 84.7 | 100.7 | 105.3 | |
| Pretax Income | 80.5 | 84.7 | 100.7 | 105.3 | |
| + Current Tax | 19.7 | 24.1 | 24.5 | 25.8 | |
| + Deferred Tax | 0.0 | -0.6 | 0.2 | 1.1 | |
| Tax Expense | 19.7 | 23.5 | 24.7 | 26.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -1.7 | -1.8 | |
| Net Income | 60.7 | 61.2 | 74.3 | 76.6 | |
| + Net Income — Continuing Ops | 60.7 | 61.2 | 76.0 | 78.4 | |
| + Other Comprehensive Income | -3.6 | -0.5 | 0.4 | 1.2 | |
| Total Comprehensive Income | 57.1 | 60.8 | 74.7 | 77.7 | |
| Per Share | |||||
| Basic EPS | 10.12 | 10.21 | 7.85 | 6.32 | |
| Diluted EPS | 10.12 | 8.87 | 7.85 | 6.15 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 0.4 | 1.2 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.5 | -1.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -1.4 | -1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -3.7 | 0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 56.1 | 60.1 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 0.6 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.12 | 10.21 | 7.85 | 6.32 | |
| Diluted EPS — Continuing Operations | 10.12 | 8.87 | 7.85 | 6.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 188.1 | 224.1 | 248.4 | 290.0 | |
| Gross Margin % | 14.33 | 16.62 | 14.04 | 15.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 80.5 | 84.7 | 100.7 | 105.3 | |
| Net Income Adj (tax-effected) | 60.7 | 61.2 | 74.3 | 76.6 | |
| EPS Adj | 10.12 | 10.21 | 7.85 | 6.32 | |
| 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 | 12.0 | 12.0 | 41.4 | 41.4 | |