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 | 4,828.4 | 5,696.7 | 1,364.0 | 1,391.2 | |
| Other Income | 5.2 | 3.3 | 6.7 | 9.5 | |
| Total Income | 4,833.7 | 5,700.0 | 1,370.8 | 1,400.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 961.7 | 1,336.8 | 1,162.9 | 1,176.0 | |
| + Purchases of Stock-in-Trade | 3,636.5 | 4,103.6 | 128.6 | 139.3 | |
| + Changes in Inventories | -46.1 | -61.5 | 2.6 | 5.5 | |
| + Employee Benefit Expense | 55.0 | 58.1 | 9.5 | 10.0 | |
| + Finance Costs | 32.3 | 52.3 | 13.8 | 15.8 | |
| + Depreciation & Amortisation | 15.9 | 16.7 | 8.2 | 8.5 | |
| + Other Expenses | 70.3 | 90.7 | 37.0 | 36.8 | |
| Total Expenses | 4,725.6 | 5,596.7 | 1,362.6 | 1,391.7 | |
| EBITDA | 151.1 | 168.9 | 23.5 | 23.7 | |
| EBIT | 135.2 | 152.3 | 15.3 | 15.2 | |
| Profit | |||||
| PBT before Exceptional Items | 108.1 | 103.3 | 8.2 | 9.0 | |
| + Exceptional Items | 0.0 | 0.0 | -0.4 | -0.4 | |
| Pretax Income | 108.1 | 103.3 | 7.8 | 8.6 | |
| + Current Tax | 27.2 | 25.9 | 4.4 | 3.8 | |
| + Deferred Tax | -0.2 | -0.0 | -0.4 | -0.2 | |
| Tax Expense | 27.0 | 25.9 | 4.0 | 3.7 | |
| Net Income | 81.1 | 77.4 | 3.8 | 5.0 | |
| + Net Income — Continuing Ops | 81.1 | 77.4 | 3.8 | 5.0 | |
| + Other Comprehensive Income | 0.3 | 0.1 | 0.1 | 0.1 | |
| Total Comprehensive Income | 81.4 | 77.5 | 3.9 | 5.1 | |
| Net Income to Common | 81.1 | 77.4 | 3.8 | 5.0 | |
| Per Share | |||||
| Basic EPS | 34.67 | 31.92 | 1.58 | 2.05 | |
| Diluted EPS | 34.67 | 31.92 | 1.58 | 2.05 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.2 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.3 | 0.1 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.67 | 31.92 | 1.58 | 2.05 | |
| Diluted EPS — Continuing Operations | 34.67 | 31.92 | 1.58 | 2.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 276.4 | 317.7 | 70.0 | 70.4 | |
| Gross Margin % | 5.72 | 5.58 | 5.13 | 5.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 108.1 | 103.3 | 8.2 | 9.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.4 | -0.4 | |
| Net Income Adj (tax-effected) | 81.1 | 77.4 | 4.0 | 5.2 | |
| EPS Adj | 34.67 | 31.92 | 1.65 | 2.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 24.3 | 24.3 | 24.3 | 24.3 | |