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 | 674.4 | 669.7 | 691.5 | 752.4 | |
| Other Income | 2.7 | 2.2 | 3.0 | 3.4 | |
| Total Income | 677.2 | 672.0 | 694.4 | 755.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 106.5 | 96.0 | 104.8 | 115.6 | |
| + Purchases of Stock-in-Trade | 194.8 | 196.9 | 203.3 | 205.4 | |
| + Changes in Inventories | -5.6 | 23.2 | -2.3 | -5.4 | |
| + Employee Benefit Expense | 99.2 | 100.2 | 103.1 | 108.5 | |
| + Finance Costs | 1.9 | 4.8 | 3.6 | 3.3 | |
| + Depreciation & Amortisation | 21.4 | 22.5 | 22.3 | 22.4 | |
| + Other Expenses | 258.6 | 224.8 | 242.9 | 277.1 | |
| Total Expenses | 676.9 | 668.5 | 677.8 | 726.9 | |
| EBITDA | 20.9 | 28.6 | 39.5 | 51.2 | |
| EBIT | -0.5 | 6.0 | 17.2 | 28.8 | |
| Profit | |||||
| PBT before Exceptional Items | 0.3 | 3.5 | 16.6 | 28.8 | |
| + Exceptional Items | 0.0 | 0.0 | -1.3 | -1.3 | |
| Pretax Income | 0.3 | 3.5 | 15.3 | 27.5 | |
| + Current Tax | -0.1 | 0.0 | 3.7 | 7.3 | |
| + Deferred Tax | 0.3 | 0.9 | 0.2 | -0.3 | |
| Tax Expense | 0.2 | 0.9 | 3.9 | 7.0 | |
| + Share of Associates & JVs | 0.9 | 0.3 | 1.1 | 0.5 | |
| Net Income | 0.9 | 2.8 | 12.4 | 21.1 | |
| + Net Income — Continuing Ops | 0.1 | 2.5 | 11.4 | 20.6 | |
| + Other Comprehensive Income | 1.0 | 0.3 | -0.3 | -0.5 | |
| Total Comprehensive Income | 1.9 | 3.1 | 12.1 | 20.6 | |
| Per Share | |||||
| Basic EPS | 0.63 | 1.94 | 8.46 | 14.38 | |
| Diluted EPS | 0.63 | 1.93 | 8.42 | 14.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | -0.3 | -0.5 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.63 | 1.94 | 8.46 | 14.38 | |
| Diluted EPS — Continuing Operations | 0.63 | 1.93 | 8.42 | 14.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 378.7 | 353.6 | 385.6 | 436.7 | |
| Gross Margin % | 56.15 | 52.80 | 55.77 | 58.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 0.3 | 3.5 | 16.6 | 28.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.3 | -1.3 | |
| Net Income Adj (tax-effected) | 0.9 | 2.8 | 13.4 | 22.1 | |
| EPS Adj | 0.63 | 1.94 | 9.11 | 15.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | -0.00 | |
| Filed Dscr | 0.06 | 0.05 | 0.09 | 0.02 | |
| Filed Iscr | 0.01 | 0.02 | 0.06 | 0.17 | |
| Paid Up Equity Capital | 14.6 | 1,46,499.8 | 14.7 | 1,47,104.8 | |