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 | 1,527.7 | 1,890.0 | 1,768.6 | 2,216.3 | |
| Other Income | 18.4 | 17.3 | 25.9 | 34.0 | |
| Total Income | 1,546.1 | 1,907.3 | 1,794.6 | 2,250.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 686.9 | 1,025.0 | 600.0 | 1,126.2 | |
| + Purchases of Stock-in-Trade | 620.5 | 637.7 | 963.1 | 965.0 | |
| + Changes in Inventories | -9.9 | -6.9 | -15.6 | -156.4 | |
| + Employee Benefit Expense | 70.0 | 60.8 | 59.4 | 66.7 | |
| + Finance Costs | 8.0 | 30.0 | 23.1 | 23.9 | |
| + Depreciation & Amortisation | 17.6 | 22.4 | 24.3 | 25.2 | |
| + Other Expenses | 81.5 | 64.9 | 64.1 | 113.4 | |
| Total Expenses | 1,474.6 | 1,833.9 | 1,718.3 | 2,164.1 | |
| EBITDA | 78.7 | 108.5 | 97.7 | 101.4 | |
| EBIT | 61.1 | 86.1 | 73.4 | 76.1 | |
| Profit | |||||
| PBT before Exceptional Items | 71.5 | 73.3 | 76.2 | 86.2 | |
| Pretax Income | 71.5 | 73.3 | 76.2 | 86.2 | |
| + Current Tax | 9.3 | 15.9 | 18.8 | 20.3 | |
| + Deferred Tax | 10.1 | -2.6 | 5.8 | 7.2 | |
| Tax Expense | 19.3 | 13.3 | 24.7 | 27.4 | |
| + Share of Associates & JVs | 4.6 | 3.3 | 14.4 | 13.9 | |
| Net Income | 56.8 | 63.3 | 66.0 | 72.7 | |
| + Net Income — Continuing Ops | 52.2 | 60.0 | 51.6 | 58.8 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.2 | 0.1 | |
| Total Comprehensive Income | 56.8 | 63.4 | 66.2 | 72.8 | |
| Per Share | |||||
| Basic EPS | 6.62 | 7.37 | 7.52 | 8.26 | |
| Diluted EPS | 6.62 | 7.33 | 7.39 | 8.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.1 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 57.0 | 64.3 | 68.5 | 75.4 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.9 | -2.3 | -2.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.62 | 7.37 | 7.52 | 8.26 | |
| Diluted EPS — Continuing Operations | 6.62 | 7.33 | 7.39 | 8.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 230.2 | 234.2 | 221.2 | 281.5 | |
| Gross Margin % | 15.07 | 12.39 | 12.50 | 12.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 71.5 | 73.3 | 76.2 | 86.2 | |
| Net Income Adj (tax-effected) | 56.8 | 63.3 | 66.0 | 72.7 | |
| EPS Adj | 6.62 | 7.37 | 7.52 | 8.26 | |
| 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 | 85.9 | 87.3 | 88.7 | 88.7 | |