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 | 503.4 | 552.5 | 604.4 | 782.1 | |
| Other Income | 6.8 | 4.2 | 3.6 | 4.3 | |
| Total Income | 510.1 | 556.8 | 608.0 | 786.4 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 135.2 | 172.0 | 205.0 | 273.0 | |
| + Changes in Inventories | -4.5 | -3.0 | 1.8 | -2.3 | |
| + Employee Benefit Expense | 36.1 | 39.4 | 44.9 | 57.0 | |
| + Finance Costs | 23.8 | 24.5 | 26.8 | 33.3 | |
| + Depreciation & Amortisation | 59.3 | 63.1 | 67.6 | 85.0 | |
| + Other Expenses | 235.0 | 254.8 | 261.7 | 334.9 | |
| Total Expenses | 484.9 | 550.8 | 607.8 | 780.8 | |
| EBITDA | 101.6 | 89.3 | 90.9 | 119.5 | |
| EBIT | 42.3 | 26.2 | 23.3 | 34.5 | |
| Profit | |||||
| PBT before Exceptional Items | 25.2 | 6.0 | 0.2 | 5.6 | |
| + Exceptional Items | 0.0 | 0.0 | -2.7 | -1.1 | |
| Pretax Income | 25.2 | 6.0 | -2.6 | 4.5 | |
| + Current Tax | 4.3 | 3.5 | 1.8 | 3.7 | |
| + Deferred Tax | 8.2 | -3.2 | -7.7 | -7.1 | |
| Tax Expense | 12.5 | 0.3 | -5.9 | -3.4 | |
| Net Income | 12.7 | 5.7 | 3.3 | 7.8 | |
| + Net Income — Continuing Ops | 12.7 | 5.7 | 3.3 | 7.8 | |
| + Other Comprehensive Income | 0.4 | -0.0 | 0.2 | 0.3 | |
| Total Comprehensive Income | 13.1 | 5.7 | 3.5 | 8.1 | |
| Per Share | |||||
| Basic EPS | 0.76 | 0.34 | 0.20 | 0.30 | |
| Diluted EPS | 0.76 | 0.34 | 0.20 | 0.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -0.1 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.76 | 0.34 | 0.20 | 0.30 | |
| Diluted EPS — Continuing Operations | 0.76 | 0.34 | 0.20 | 0.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 372.7 | 383.5 | 397.6 | 511.3 | |
| Gross Margin % | 74.03 | 69.41 | 65.78 | 65.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 25.2 | 6.0 | 0.2 | 5.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.7 | -1.1 | |
| Net Income Adj (tax-effected) | 12.7 | 5.7 | 4.4 | 9.0 | |
| EPS Adj | 0.76 | 0.34 | 0.27 | 0.34 | |
| 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 | 167.1 | 167.1 | 167.1 | 167.1 | |