In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 874.4 | 1,120.4 | 1,450.1 | |
| Other Income | 0.5 | 0.4 | 1.2 | |
| Total Income | 874.9 | 1,120.8 | 1,451.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 680.9 | 814.4 | 918.9 | |
| + Purchases of Stock-in-Trade | 107.2 | 221.6 | 409.1 | |
| + Changes in Inventories | 2.3 | -16.0 | — | |
| + Employee Benefit Expense | 14.7 | 17.2 | 23.0 | |
| + Finance Costs | 10.2 | 13.6 | 18.7 | |
| + Depreciation & Amortisation | 1.8 | 1.7 | 3.4 | |
| + Other Expenses | 40.6 | 44.5 | 54.9 | |
| Total Expenses | 857.7 | 1,097.0 | 1,409.5 | |
| EBITDA | 28.6 | 38.8 | 62.7 | |
| EBIT | 26.9 | 37.1 | 59.3 | |
| Profit | ||||
| PBT before Exceptional Items | 17.2 | 23.9 | 41.8 | |
| Pretax Income | 17.2 | 23.9 | 41.8 | |
| + Current Tax | 4.5 | 6.2 | 10.9 | |
| + Deferred Tax | -0.2 | -0.2 | -0.4 | |
| Tax Expense | 4.3 | 6.1 | 10.6 | |
| Net Income | 12.9 | 17.7 | 31.2 | |
| + Other Comprehensive Income | -0.0 | — | -0.0 | |
| Total Comprehensive Income | 12.9 | 17.7 | 31.2 | |
| Per Share | ||||
| Basic EPS | 23.12 | 31.81 | 11.18 | |
| Diluted EPS | 23.12 | 31.81 | 11.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 83.9 | 100.5 | 122.1 | |
| Gross Margin % | 9.60 | 8.97 | 8.42 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 17.2 | 23.9 | 41.8 | |
| Net Income Adj (tax-effected) | 12.9 | 17.7 | 31.2 | |
| EPS Adj | 23.12 | 31.81 | 11.18 | |