In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,048.3 | 1,175.4 | |
| Other Income | 11.0 | 10.9 | |
| Total Income | 1,059.3 | 1,186.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 401.7 | 454.1 | |
| + Purchases of Stock-in-Trade | 545.4 | 594.1 | |
| + Changes in Inventories | -75.7 | -63.4 | |
| + Employee Benefit Expense | 38.0 | 40.5 | |
| + Finance Costs | 12.3 | 11.0 | |
| + Depreciation & Amortisation | 18.4 | 20.0 | |
| + Other Expenses | 66.8 | 74.3 | |
| Total Expenses | 1,006.9 | 1,130.4 | |
| EBITDA | 72.1 | 76.0 | |
| EBIT | 53.8 | 56.0 | |
| Profit | |||
| PBT before Exceptional Items | 52.4 | 56.0 | |
| Pretax Income | 52.4 | 56.0 | |
| + Current Tax | 13.7 | 14.3 | |
| + Deferred Tax | -0.3 | 0.1 | |
| Tax Expense | 13.4 | 14.3 | |
| Net Income | 39.0 | 41.6 | |
| + Net Income — Continuing Ops | 39.0 | 41.6 | |
| + Other Comprehensive Income | -0.1 | 0.0 | |
| Total Comprehensive Income | 39.0 | 41.7 | |
| Per Share | |||
| Basic EPS | 13.03 | 13.02 | |
| Diluted EPS | 13.03 | 13.02 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | -0.1 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified | -0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -0.1 | — | |
| + Tax on Items to be Reclassified | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 13.03 | 13.02 | |
| Diluted EPS — Continuing Operations | 13.03 | 13.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 176.9 | 190.7 | |
| Gross Margin % | 16.88 | 16.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 52.4 | 56.0 | |
| Net Income Adj (tax-effected) | 39.0 | 41.6 | |
| EPS Adj | 13.03 | 13.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | — | |
| Filed Dscr | 0.01 | — | |
| Filed Iscr | 0.05 | — | |
| Paid Up Equity Capital | 33.4 | 33.4 | |