In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/09/2024 | |
|---|---|---|---|---|---|
| Revenue from Operations | 646.1 | 725.9 | 741.2 | 753.2 | |
| Other Income | 14.9 | 30.6 | 35.3 | 42.3 | |
| Total Income | 661.0 | 756.5 | 776.5 | 795.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 555.7 | 616.8 | 619.7 | 628.7 | |
| + Changes in Inventories | -17.9 | -12.0 | 4.0 | 4.0 | |
| + Employee Benefit Expense | 29.8 | 32.6 | 34.9 | 36.2 | |
| + Finance Costs | 0.1 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 0.8 | 0.9 | 1.2 | 1.2 | |
| + Other Expenses | 20.1 | 24.5 | 25.8 | 26.9 | |
| Total Expenses | 588.6 | 662.8 | 685.5 | 697.0 | |
| EBITDA | 58.4 | 64.1 | 56.9 | 57.4 | |
| EBIT | 57.6 | 63.2 | 55.7 | 56.2 | |
| Profit | |||||
| PBT before Exceptional Items | 72.4 | 93.7 | 91.0 | 98.5 | |
| Pretax Income | 72.4 | 93.7 | 91.0 | 98.5 | |
| + Current Tax | 16.8 | 19.3 | 17.3 | 17.6 | |
| + Deferred Tax | -1.9 | -0.7 | -0.2 | 2.5 | |
| Tax Expense | 14.9 | 18.6 | 17.1 | 20.1 | |
| + Share of Associates & JVs | 3.4 | 0.0 | 0.0 | 0.0 | |
| Net Income | 60.9 | 75.1 | 73.9 | 78.5 | |
| + Net Income — Continuing Ops | 57.5 | 75.1 | 73.9 | 78.5 | |
| + Other Comprehensive Income | -254.2 | 95.2 | 658.1 | 743.3 | |
| Total Comprehensive Income | -193.3 | 170.4 | 732.0 | 821.7 | |
| Net Income to Common | 60.8 | 75.1 | 73.9 | 78.5 | |
| Minority Interest | 0.1 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 48.68 | 60.21 | 59.23 | 62.86 | |
| Diluted EPS | 48.68 | 60.21 | 59.23 | 62.86 | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | — | 105.0 | 761.6 | 860.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 9.8 | 103.5 | 117.3 | |
| Comprehensive Income — Owners of Parent | -193.5 | 170.4 | 732.0 | 799.1 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.0 | 237.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 48.68 | 60.21 | 59.23 | 62.86 | |
| Diluted EPS — Continuing Operations | 48.68 | 60.21 | 59.23 | 62.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 108.3 | 121.2 | 117.5 | 120.5 | |
| Gross Margin % | 16.77 | 16.69 | 15.85 | 16.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 72.4 | 93.7 | 91.0 | 98.5 | |
| Net Income Adj (tax-effected) | 60.9 | 75.1 | 73.9 | 78.5 | |
| EPS Adj | 48.68 | 60.21 | 59.23 | 62.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.5 | 12.5 | 12.5 | 12.5 | |