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 | 956.5 | 1,056.4 | 1,160.0 | 1,229.2 | |
| Other Income | 23.8 | 34.4 | 25.5 | 22.5 | |
| Total Income | 980.4 | 1,090.8 | 1,185.4 | 1,251.7 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 648.3 | 736.6 | 791.0 | 819.2 | |
| + Changes in Inventories | -1.8 | -0.2 | 1.2 | -0.4 | |
| + Employee Benefit Expense | 12.4 | 18.1 | 24.8 | 25.3 | |
| + Finance Costs | 26.7 | 22.1 | 14.7 | 14.4 | |
| + Depreciation & Amortisation | 26.5 | 34.8 | 44.4 | 50.0 | |
| + Other Expenses | 148.8 | 205.6 | 230.7 | 237.0 | |
| Total Expenses | 860.9 | 1,016.9 | 1,106.9 | 1,145.5 | |
| EBITDA | 148.9 | 96.3 | 112.2 | 148.2 | |
| EBIT | 122.4 | 61.5 | 67.8 | 98.1 | |
| Profit | |||||
| PBT before Exceptional Items | 119.5 | 73.8 | 78.6 | 106.2 | |
| Pretax Income | 119.5 | 73.8 | 78.6 | 106.2 | |
| + Current Tax | 19.2 | 11.7 | 9.3 | 15.0 | |
| + Deferred Tax | 8.8 | 15.1 | 12.4 | 14.3 | |
| Tax Expense | 28.0 | 26.8 | 21.6 | 29.3 | |
| + Share of Associates & JVs | -5.8 | -1.8 | -3.7 | -3.8 | |
| Net Income | 85.7 | 45.2 | 53.2 | 73.1 | |
| + Net Income — Continuing Ops | 91.5 | 47.0 | 56.9 | 76.9 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -0.2 | -0.3 | |
| Total Comprehensive Income | 85.7 | 45.1 | 53.0 | 72.8 | |
| Net Income to Common | 85.7 | 45.2 | 53.2 | 73.1 | |
| Minority Interest | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 24.47 | 11.01 | 12.96 | 17.80 | |
| Diluted EPS | 24.47 | 11.01 | 12.96 | 17.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.2 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.2 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 85.7 | -0.1 | -0.2 | -0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.47 | 11.01 | 12.96 | 17.80 | |
| Diluted EPS — Continuing Operations | 24.47 | 11.01 | 12.96 | 17.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 310.0 | 319.9 | 367.7 | 410.4 | |
| Gross Margin % | 32.41 | 30.29 | 31.70 | 33.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 119.5 | 73.8 | 78.6 | 106.2 | |
| Net Income Adj (tax-effected) | 85.7 | 45.2 | 53.2 | 73.1 | |
| EPS Adj | 24.47 | 11.01 | 12.96 | 17.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | — | |
| Filed Dscr | — | 0.10 | 0.01 | — | |
| Filed Iscr | 0.07 | 0.06 | 0.08 | — | |
| Paid Up Equity Capital | 41.1 | 41.1 | 41.1 | 41.1 | |