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 | 534.0 | 555.7 | 621.9 | 643.3 | |
| Other Income | 6.5 | 7.9 | 8.7 | 8.4 | |
| Total Income | 540.5 | 563.6 | 630.6 | 651.7 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 466.2 | 487.4 | 537.9 | 562.9 | |
| + Changes in Inventories | -6.4 | -8.2 | -0.9 | -8.7 | |
| + Employee Benefit Expense | 28.9 | 30.5 | 33.9 | 34.1 | |
| + Depreciation & Amortisation | 1.1 | 1.0 | 1.0 | 1.0 | |
| + Other Expenses | 15.8 | 17.3 | 18.4 | 18.9 | |
| Total Expenses | 505.6 | 528.0 | 590.2 | 608.3 | |
| EBITDA | 29.4 | 28.8 | 32.7 | 36.1 | |
| EBIT | 28.3 | 27.7 | 31.7 | 35.1 | |
| Profit | |||||
| PBT before Exceptional Items | 34.9 | 35.6 | 40.4 | 43.5 | |
| Pretax Income | 34.9 | 35.6 | 40.4 | 43.5 | |
| + Current Tax | 8.8 | 9.4 | 10.2 | 10.9 | |
| + Deferred Tax | 0.1 | 0.0 | -0.0 | -0.0 | |
| Tax Expense | 8.9 | 9.4 | 10.2 | 10.9 | |
| Net Income | 26.0 | 26.2 | 30.2 | 32.6 | |
| + Net Income — Continuing Ops | 26.0 | 26.2 | 30.2 | 32.6 | |
| + Other Comprehensive Income | 1.5 | 0.0 | 0.8 | 1.0 | |
| Total Comprehensive Income | 27.5 | 26.2 | 31.0 | 33.5 | |
| Net Income to Common | 25.6 | 25.7 | 29.7 | 32.0 | |
| Minority Interest | 0.4 | 0.5 | 0.5 | 0.5 | |
| Per Share | |||||
| Basic EPS | 11.21 | 11.27 | 13.01 | 14.02 | |
| Diluted EPS | 11.21 | 11.27 | 13.01 | 14.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.8 | 1.0 | |
| + Items NOT to be Reclassified to P&L | 1.5 | 0.0 | 0.8 | 1.0 | |
| Comprehensive Income — Owners of Parent | 27.1 | 25.7 | 30.5 | 33.0 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.5 | 0.5 | 0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.21 | 11.27 | 13.01 | 14.02 | |
| Diluted EPS — Continuing Operations | 11.21 | 11.27 | 13.01 | 14.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 74.2 | 76.6 | 85.0 | 89.1 | |
| Gross Margin % | 13.89 | 13.78 | 13.66 | 13.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 34.9 | 35.6 | 40.4 | 43.5 | |
| Net Income Adj (tax-effected) | 26.0 | 26.2 | 30.2 | 32.6 | |
| EPS Adj | 11.21 | 11.27 | 13.01 | 14.02 | |
| 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 | 4.6 | 4.6 | 4.6 | 4.6 | |