In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,724.9 | 1,814.0 | 2,318.7 | |
| Other Income | 3.9 | 7.4 | 8.4 | |
| Total Income | 1,728.7 | 1,821.4 | 2,327.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 850.1 | 916.3 | 1,022.7 | |
| + Purchases of Stock-in-Trade | 725.6 | 623.0 | 1,030.3 | |
| + Changes in Inventories | -32.2 | 69.7 | 9.2 | |
| + Employee Benefit Expense | 10.6 | 11.0 | 13.5 | |
| + Finance Costs | 11.1 | 10.7 | 13.7 | |
| + Depreciation & Amortisation | 3.5 | 3.4 | 4.3 | |
| + Other Expenses | 110.2 | 143.2 | 171.5 | |
| Total Expenses | 1,678.8 | 1,777.4 | 2,265.2 | |
| EBITDA | 60.6 | 50.8 | 71.5 | |
| EBIT | 57.1 | 47.3 | 67.2 | |
| Profit | ||||
| PBT before Exceptional Items | 49.9 | 44.0 | 61.9 | |
| Pretax Income | 49.9 | 44.0 | 61.9 | |
| + Current Tax | 13.3 | 12.6 | 17.1 | |
| + Deferred Tax | -0.3 | -0.2 | -0.3 | |
| Tax Expense | 13.0 | 12.3 | 16.8 | |
| + Share of Associates & JVs | 0.1 | 0.0 | 0.0 | |
| Net Income | 37.1 | 31.7 | 45.1 | |
| + Net Income — Continuing Ops | 36.9 | 31.7 | 45.1 | |
| + Other Comprehensive Income | 0.8 | -0.8 | 0.6 | |
| Total Comprehensive Income | 37.8 | 30.9 | 45.7 | |
| Per Share | ||||
| Basic EPS | 14.76 | 12.67 | 18.03 | |
| Diluted EPS | 14.76 | 12.67 | 18.03 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.8 | -0.8 | 0.6 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -0.9 | — | |
| + Tax on Items NOT to be Reclassified | 0.1 | -0.1 | 0.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 14.76 | 12.67 | 18.03 | |
| Diluted EPS — Continuing Operations | 14.76 | 12.67 | 18.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 181.4 | 205.0 | 256.5 | |
| Gross Margin % | 10.52 | 11.30 | 11.06 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 49.9 | 44.0 | 61.9 | |
| Net Income Adj (tax-effected) | 37.1 | 31.7 | 45.1 | |
| EPS Adj | 14.76 | 12.67 | 18.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 25.0 | 25.0 | 25.0 | |