In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,055.6 | 1,007.4 | |
| Other Income | 19.4 | 18.9 | |
| Total Income | 1,075.0 | 1,026.3 | |
| Expenses | |||
| + Purchases of Stock-in-Trade | 783.2 | 731.8 | |
| + Changes in Inventories | 6.0 | -1.7 | |
| + Employee Benefit Expense | 73.9 | 74.6 | |
| + Finance Costs | 11.3 | 11.1 | |
| + Depreciation & Amortisation | 7.0 | 6.8 | |
| + Other Expenses | 58.2 | 61.1 | |
| Total Expenses | 939.5 | 883.7 | |
| EBITDA | 134.3 | 141.6 | |
| EBIT | 127.4 | 134.8 | |
| Profit | |||
| PBT before Exceptional Items | 135.5 | 142.6 | |
| + Exceptional Items | -5.2 | -5.2 | |
| Pretax Income | 130.3 | 137.4 | |
| + Current Tax | 34.2 | 34.7 | |
| + Deferred Tax | -1.6 | -0.3 | |
| Tax Expense | 32.6 | 34.3 | |
| Net Income | 98.4 | 103.7 | |
| + Net Income — Continuing Ops | 98.4 | 103.7 | |
| + Other Comprehensive Income | 1.1 | -0.1 | |
| Total Comprehensive Income | 99.5 | 103.7 | |
| Net Income to Common | 98.2 | 103.7 | |
| Minority Interest | 0.2 | 0.1 | |
| Per Share | |||
| Basic EPS | 18.06 | 18.99 | |
| Diluted EPS | 17.98 | 18.94 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 1.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.3 | |
| + Tax on Items NOT to be Reclassified | 0.1 | -0.1 | |
| + Items to be Reclassified to P&L | 0.7 | 0.2 | |
| + Net Movement — Regulatory Deferral Balances | 0.7 | 0.7 | |
| Comprehensive Income — Owners of Parent | 99.3 | 87.7 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.3 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 18.06 | 18.99 | |
| Diluted EPS — Continuing Operations | 17.98 | 18.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 266.4 | 277.3 | |
| Gross Margin % | 25.23 | 27.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 135.5 | 142.6 | |
| − Exceptional Items (reconciliation) | -5.2 | -5.2 | |
| Net Income Adj (tax-effected) | 102.3 | 107.6 | |
| EPS Adj | 18.77 | 19.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.9 | 10.9 | |