In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 2,245.8 | 2,461.7 | |
| Other Income | 4.6 | 5.9 | |
| Total Income | 2,250.4 | 2,467.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 2,046.5 | 2,329.2 | |
| + Purchases of Stock-in-Trade | 218.8 | 242.8 | |
| + Changes in Inventories | -231.5 | -330.9 | |
| + Employee Benefit Expense | 15.9 | 17.0 | |
| + Finance Costs | 7.5 | 7.3 | |
| + Depreciation & Amortisation | 3.6 | 4.1 | |
| + Other Expenses | 37.5 | 37.1 | |
| Total Expenses | 2,098.2 | 2,306.7 | |
| EBITDA | 158.7 | 166.5 | |
| EBIT | 155.2 | 162.3 | |
| Profit | |||
| PBT before Exceptional Items | 152.3 | 160.9 | |
| Pretax Income | 152.3 | 160.9 | |
| + Current Tax | 37.0 | 39.4 | |
| + Deferred Tax | -0.3 | 0.6 | |
| Tax Expense | 36.8 | 39.9 | |
| Net Income | 115.5 | 121.0 | |
| + Net Income — Continuing Ops | 115.5 | 121.0 | |
| + Other Comprehensive Income | 0.1 | 0.1 | |
| Total Comprehensive Income | 115.6 | 121.1 | |
| Per Share | |||
| Basic EPS | 13.55 | 13.18 | |
| Diluted EPS | 13.55 | 13.18 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.1 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 13.55 | 13.18 | |
| Diluted EPS — Continuing Operations | 13.55 | 13.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 212.1 | 220.5 | |
| Gross Margin % | 9.44 | 8.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 152.3 | 160.9 | |
| Net Income Adj (tax-effected) | 115.5 | 121.0 | |
| EPS Adj | 13.55 | 13.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 96.4 | 96.4 | |