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 | 1,087.0 | 1,417.9 | 1,394.1 | 1,248.3 | |
| Other Income | 18.4 | 8.4 | 10.1 | 10.0 | |
| Total Income | 1,105.4 | 1,426.3 | 1,404.2 | 1,258.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 377.8 | 355.6 | 333.4 | 348.2 | |
| + Purchases of Stock-in-Trade | 299.8 | 653.5 | 660.9 | 542.7 | |
| + Changes in Inventories | 20.2 | -49.8 | -7.6 | 6.9 | |
| + Employee Benefit Expense | 29.7 | 33.6 | 37.9 | 39.1 | |
| + Finance Costs | 22.9 | 24.0 | 25.7 | 24.4 | |
| + Depreciation & Amortisation | 66.2 | 69.7 | 71.2 | 71.2 | |
| + Other Expenses | 116.6 | 130.0 | 127.7 | 118.9 | |
| Total Expenses | 933.3 | 1,216.5 | 1,249.3 | 1,151.3 | |
| EBITDA | 242.8 | 295.0 | 241.8 | 192.5 | |
| EBIT | 176.6 | 225.3 | 170.6 | 121.4 | |
| Profit | |||||
| PBT before Exceptional Items | 172.1 | 209.8 | 154.9 | 106.9 | |
| + Exceptional Items | 0.0 | 0.0 | -0.5 | -0.5 | |
| Pretax Income | 172.1 | 209.8 | 154.4 | 106.4 | |
| + Current Tax | 8.4 | 7.5 | 4.2 | 3.6 | |
| + Deferred Tax | 2.5 | 3.4 | 1.8 | 1.5 | |
| Tax Expense | 10.8 | 10.9 | 5.9 | 5.1 | |
| Net Income | 161.3 | 198.9 | 148.4 | 101.3 | |
| + Net Income — Continuing Ops | 161.3 | 198.9 | 148.4 | 101.3 | |
| + Other Comprehensive Income | 6.1 | 12.2 | 66.8 | 64.2 | |
| Total Comprehensive Income | 167.4 | 211.0 | 215.2 | 165.5 | |
| Net Income to Common | 167.4 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 6.05 | 7.46 | 5.57 | 3.80 | |
| Diluted EPS | 6.05 | 7.46 | 5.57 | 3.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 12.2 | 66.8 | 64.2 | |
| + Items NOT to be Reclassified to P&L | — | 12.2 | 66.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -29.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -6.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 167.4 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.05 | 7.46 | 5.57 | 3.80 | |
| Diluted EPS — Continuing Operations | 6.05 | 7.46 | 5.57 | 3.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 389.1 | 458.7 | 407.4 | 350.5 | |
| Gross Margin % | 35.80 | 32.35 | 29.22 | 28.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 172.1 | 209.8 | 154.9 | 106.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | 161.3 | 198.9 | 148.9 | 101.8 | |
| EPS Adj | 6.05 | 7.46 | 5.59 | 3.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 26.7 | 26.7 | 26.7 | 26.7 | |