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 | 2,149.7 | 2,384.0 | 2,744.0 | 2,909.0 | |
| Other Income | 11.4 | 13.4 | 15.2 | 15.2 | |
| Total Income | 2,161.1 | 2,397.4 | 2,759.2 | 2,924.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,282.4 | 1,347.3 | 1,911.5 | 2,053.3 | |
| + Purchases of Stock-in-Trade | 732.2 | 970.8 | 746.9 | 876.6 | |
| + Changes in Inventories | -145.7 | -241.1 | -272.3 | -392.6 | |
| + Employee Benefit Expense | 46.3 | 49.8 | 56.2 | 57.7 | |
| + Finance Costs | 44.6 | 40.0 | 35.5 | 37.3 | |
| + Depreciation & Amortisation | 8.4 | 8.3 | 9.6 | 9.7 | |
| + Other Expenses | 84.3 | 92.7 | 116.6 | 121.6 | |
| Total Expenses | 2,052.4 | 2,267.8 | 2,603.9 | 2,763.5 | |
| EBITDA | 150.2 | 164.5 | 185.3 | 192.5 | |
| EBIT | 141.8 | 156.2 | 175.7 | 182.8 | |
| Profit | |||||
| PBT before Exceptional Items | 108.7 | 129.7 | 155.4 | 160.7 | |
| + Exceptional Items | 0.0 | 0.0 | -1.4 | 2.3 | |
| Pretax Income | 108.7 | 129.7 | 153.9 | 163.1 | |
| + Current Tax | 28.5 | 29.8 | 40.1 | 42.2 | |
| + Deferred Tax | -0.8 | -0.5 | -1.1 | -1.1 | |
| Tax Expense | 27.7 | 29.2 | 38.9 | 41.1 | |
| Net Income | 80.9 | 100.4 | 115.0 | 122.0 | |
| + Net Income — Continuing Ops | 80.9 | 100.4 | 115.0 | 122.0 | |
| + Other Comprehensive Income | -0.1 | -0.2 | -0.4 | 0.1 | |
| Total Comprehensive Income | 80.8 | 100.2 | 114.6 | 122.0 | |
| Per Share | |||||
| Basic EPS | 18.37 | 20.56 | 23.54 | 30.60 | |
| Diluted EPS | 18.37 | 20.56 | 23.54 | 30.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.4 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.3 | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.37 | 20.56 | 23.54 | 24.96 | |
| Diluted EPS — Continuing Operations | 18.37 | 20.56 | 23.54 | 24.96 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 5.64 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 5.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 280.8 | 307.0 | 358.0 | 371.7 | |
| Gross Margin % | 13.06 | 12.88 | 13.05 | 12.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 108.7 | 129.7 | 155.4 | 160.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.4 | 2.3 | |
| Net Income Adj (tax-effected) | 80.9 | 100.4 | 116.1 | 120.2 | |
| EPS Adj | 18.37 | 20.56 | 23.76 | 30.16 | |
| 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 | 48.8 | 48.8 | 48.9 | 48.9 | |