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 | 1,373.6 | 1,462.0 | 1,653.7 | 1,649.7 | |
| Other Income | 23.5 | 24.1 | 18.9 | 18.9 | |
| Total Income | 1,397.0 | 1,486.1 | 1,672.5 | 1,668.6 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 848.6 | 905.5 | 992.3 | 1,002.8 | |
| + Changes in Inventories | -33.9 | -54.4 | -34.2 | -46.5 | |
| + Employee Benefit Expense | 164.6 | 198.1 | 226.0 | 225.3 | |
| + Finance Costs | 52.9 | 40.3 | 30.9 | 30.8 | |
| + Depreciation & Amortisation | 47.9 | 52.7 | 59.0 | 59.7 | |
| + Other Expenses | 182.3 | 201.1 | 209.0 | 212.8 | |
| Total Expenses | 1,262.3 | 1,343.4 | 1,483.0 | 1,484.9 | |
| EBITDA | 212.0 | 211.6 | 260.6 | 255.3 | |
| EBIT | 164.1 | 158.9 | 201.6 | 195.7 | |
| Profit | |||||
| PBT before Exceptional Items | 134.7 | 142.7 | 189.6 | 183.7 | |
| Pretax Income | 134.7 | 142.7 | 189.6 | 183.7 | |
| + Current Tax | 35.1 | 58.8 | 50.8 | 49.3 | |
| + Deferred Tax | -1.3 | -1.4 | -2.1 | -2.1 | |
| Tax Expense | 33.8 | 57.3 | 48.6 | 47.2 | |
| Net Income | 100.9 | 85.4 | 140.9 | 136.5 | |
| + Net Income — Continuing Ops | 100.9 | 85.4 | 140.9 | 136.5 | |
| + Other Comprehensive Income | 0.1 | 0.0 | 2.5 | 0.8 | |
| Total Comprehensive Income | 101.0 | 85.4 | 143.4 | 137.2 | |
| Per Share | |||||
| Basic EPS | 7.51 | 5.80 | 9.56 | 9.27 | |
| Diluted EPS | 7.51 | 5.80 | 9.56 | 9.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 2.5 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.0 | 3.4 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.8 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.51 | 5.80 | 9.56 | 9.27 | |
| Diluted EPS — Continuing Operations | 7.51 | 5.80 | 9.56 | 9.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 558.9 | 610.9 | 695.7 | 693.5 | |
| Gross Margin % | 40.69 | 41.78 | 42.07 | 42.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 134.7 | 142.7 | 189.6 | 183.7 | |
| Net Income Adj (tax-effected) | 100.9 | 85.4 | 140.9 | 136.5 | |
| EPS Adj | 7.51 | 5.80 | 9.56 | 9.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 29.5 | 29.5 | 29.5 | 29.5 | |