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 | 1,061.9 | 1,100.4 | 1,275.9 | 1,286.4 | |
| Other Income | 27.5 | 35.2 | 36.2 | 36.2 | |
| Total Income | 1,089.4 | 1,135.6 | 1,312.1 | 1,322.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 116.8 | 107.2 | 112.1 | 117.3 | |
| + Purchases of Stock-in-Trade | 471.3 | 534.1 | 591.0 | 600.6 | |
| + Changes in Inventories | 22.0 | -68.3 | -60.0 | -63.2 | |
| + Employee Benefit Expense | 106.1 | 122.5 | 147.3 | 151.9 | |
| + Finance Costs | 37.5 | 47.6 | 50.6 | 52.0 | |
| + Depreciation & Amortisation | 51.2 | 60.2 | 65.6 | 67.3 | |
| + Other Expenses | 203.8 | 218.4 | 258.4 | 259.6 | |
| Total Expenses | 1,008.7 | 1,021.7 | 1,164.9 | 1,185.6 | |
| EBITDA | 141.9 | 186.5 | 227.2 | 220.2 | |
| EBIT | 90.7 | 126.3 | 161.6 | 152.8 | |
| Profit | |||||
| PBT before Exceptional Items | 80.7 | 113.9 | 147.2 | 137.1 | |
| Pretax Income | 80.7 | 113.9 | 147.2 | 137.1 | |
| + Current Tax | 23.9 | 33.2 | 44.7 | 44.6 | |
| + Deferred Tax | -3.1 | -0.5 | -9.5 | -12.4 | |
| Tax Expense | 20.7 | 32.7 | 35.1 | 32.2 | |
| Net Income | 59.9 | 81.2 | 112.1 | 104.9 | |
| + Net Income — Continuing Ops | 59.9 | 81.2 | 112.1 | 104.9 | |
| + Other Comprehensive Income | -0.1 | -0.5 | 1.2 | 1.2 | |
| Total Comprehensive Income | 59.9 | 80.7 | 113.3 | 106.1 | |
| Per Share | |||||
| Basic EPS | 28.91 | 39.15 | 54.05 | 50.57 | |
| Diluted EPS | 28.91 | 39.15 | 54.05 | 50.57 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 1.2 | 1.2 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.6 | 1.2 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.1 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.91 | 39.15 | 54.05 | 50.57 | |
| Diluted EPS — Continuing Operations | 28.91 | 39.15 | 54.05 | 50.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 451.8 | 527.4 | 632.8 | 631.7 | |
| Gross Margin % | 42.55 | 47.93 | 49.60 | 49.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 80.7 | 113.9 | 147.2 | 137.1 | |
| Net Income Adj (tax-effected) | 59.9 | 81.2 | 112.1 | 104.9 | |
| EPS Adj | 28.91 | 39.15 | 54.05 | 50.57 | |
| 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 | 20.7 | 20.7 | 20.7 | 20.7 | |