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 | 869.6 | 1,136.2 | 1,345.6 | 1,402.3 | |
| Other Income | 7.3 | 5.5 | 5.0 | 6.6 | |
| Total Income | 876.9 | 1,141.7 | 1,350.6 | 1,408.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 258.7 | 457.7 | 508.6 | 570.5 | |
| + Purchases of Stock-in-Trade | 600.7 | 717.8 | 739.5 | 809.1 | |
| + Changes in Inventories | -71.4 | -163.4 | -15.0 | -90.2 | |
| + Employee Benefit Expense | 4.8 | 5.8 | 7.8 | 8.5 | |
| + Finance Costs | 39.4 | 39.7 | 26.5 | 25.1 | |
| + Depreciation & Amortisation | 1.1 | 1.2 | 1.5 | 1.6 | |
| + Other Expenses | 21.0 | 46.5 | 38.6 | 39.8 | |
| Total Expenses | 854.4 | 1,105.3 | 1,307.5 | 1,364.3 | |
| EBITDA | 55.8 | 71.8 | 66.1 | 64.7 | |
| EBIT | 54.7 | 70.7 | 64.6 | 63.1 | |
| Profit | |||||
| PBT before Exceptional Items | 22.5 | 36.4 | 43.1 | 44.6 | |
| Pretax Income | 22.5 | 36.4 | 43.1 | 44.6 | |
| + Current Tax | 5.7 | 9.1 | 11.0 | 11.3 | |
| + Deferred Tax | -0.5 | 0.4 | 0.3 | 0.3 | |
| Tax Expense | 5.2 | 9.5 | 11.3 | 11.6 | |
| + Share of Associates & JVs | -0.6 | -0.1 | 0.0 | 0.0 | |
| Net Income | 16.8 | 26.9 | 31.8 | 33.0 | |
| + Net Income — Continuing Ops | 17.3 | 27.0 | 31.8 | 33.0 | |
| + Other Comprehensive Income | 0.0 | 0.2 | 0.4 | 0.4 | |
| Total Comprehensive Income | 16.8 | 27.1 | 32.2 | 33.4 | |
| Net Income to Common | 16.8 | 27.1 | 31.8 | 33.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 0.23 | 0.28 | 0.29 | 0.55 | |
| Diluted EPS | 0.23 | 0.27 | 0.29 | 0.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | — | 0.2 | 0.1 | — | |
| + Items to be Reclassified to P&L | — | — | 0.3 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| Comprehensive Income — Owners of Parent | 16.8 | 27.4 | 32.2 | 33.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.23 | 0.28 | 0.29 | 0.28 | |
| Diluted EPS — Continuing Operations | 0.23 | 0.27 | 0.29 | 0.28 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.27 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 81.6 | 124.2 | 112.5 | 112.9 | |
| Gross Margin % | 9.39 | 10.93 | 8.36 | 8.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 22.5 | 36.4 | 43.1 | 44.6 | |
| Net Income Adj (tax-effected) | 16.8 | 26.9 | 31.8 | 33.0 | |
| EPS Adj | 0.23 | 0.28 | 0.29 | 0.55 | |
| 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 | 97.9 | 97.9 | 123.2 | 123.2 | |