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 | 416.8 | 462.1 | 489.5 | 509.8 | |
| Other Income | 0.4 | 0.7 | 6.3 | 6.3 | |
| Total Income | 417.2 | 462.9 | 495.8 | 516.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 29.7 | 61.5 | 45.8 | 53.1 | |
| + Purchases of Stock-in-Trade | 391.0 | 341.2 | 385.2 | 491.4 | |
| + Changes in Inventories | -84.4 | -30.4 | -50.7 | -148.7 | |
| + Employee Benefit Expense | 9.7 | 10.8 | 11.6 | 12.0 | |
| + Finance Costs | 17.2 | 7.8 | 6.0 | 5.6 | |
| + Depreciation & Amortisation | 1.8 | 2.0 | 1.9 | 1.8 | |
| + Other Expenses | 7.4 | 10.6 | 10.6 | 11.5 | |
| Total Expenses | 372.3 | 403.4 | 410.4 | 426.7 | |
| EBITDA | 63.3 | 68.4 | 87.0 | 90.6 | |
| EBIT | 61.6 | 66.4 | 85.1 | 88.7 | |
| Profit | |||||
| PBT before Exceptional Items | 44.8 | 59.4 | 85.4 | 89.4 | |
| + Exceptional Items | -0.3 | 0.0 | -0.3 | -0.3 | |
| Pretax Income | 44.5 | 59.4 | 85.1 | 89.1 | |
| + Current Tax | 12.3 | 15.6 | 21.4 | 23.1 | |
| + Deferred Tax | 0.0 | 0.7 | 0.0 | -0.7 | |
| Tax Expense | 12.3 | 16.2 | 21.4 | 22.4 | |
| Net Income | 32.2 | 43.2 | 63.7 | 66.7 | |
| + Net Income — Continuing Ops | 32.2 | 43.2 | 63.7 | 66.7 | |
| + Other Comprehensive Income | -0.0 | -0.0 | 0.0 | -0.1 | |
| Total Comprehensive Income | 32.2 | 43.1 | 63.7 | 66.6 | |
| Per Share | |||||
| Basic EPS | 4.30 | 0.44 | 0.65 | 0.67 | |
| Diluted EPS | 4.30 | 0.42 | 0.65 | 0.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.30 | 0.44 | 0.65 | 0.67 | |
| Diluted EPS — Continuing Operations | 4.30 | 0.42 | 0.65 | 0.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 80.4 | 89.8 | 109.2 | 114.0 | |
| Gross Margin % | 19.30 | 19.44 | 22.31 | 22.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 44.8 | 59.4 | 85.4 | 89.4 | |
| − Exceptional Items (reconciliation) | -0.3 | 0.0 | -0.3 | -0.3 | |
| Net Income Adj (tax-effected) | 32.4 | 43.2 | 63.9 | 67.0 | |
| EPS Adj | 4.33 | 0.44 | 0.65 | 0.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 98.4 | 98.4 | 100.2 | 113.8 | |