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 | 432.1 | 743.2 | 1,090.2 | 1,392.5 | |
| Other Income | 7.4 | 3.1 | 14.6 | 16.2 | |
| Total Income | 439.5 | 746.4 | 1,104.8 | 1,408.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 62.8 | 168.2 | 122.5 | 222.2 | |
| + Purchases of Stock-in-Trade | 330.9 | 396.9 | 430.9 | 434.0 | |
| + Changes in Inventories | -15.4 | -43.0 | -76.5 | -8.8 | |
| + Employee Benefit Expense | 8.0 | 7.6 | 11.8 | 16.0 | |
| + Finance Costs | 5.2 | 16.8 | 25.0 | 32.0 | |
| + Depreciation & Amortisation | 2.7 | 2.3 | 6.6 | 9.6 | |
| + Other Expenses | 26.8 | 121.8 | 458.9 | 536.4 | |
| Total Expenses | 421.0 | 670.7 | 979.3 | 1,241.3 | |
| EBITDA | 19.0 | 91.7 | 142.5 | 192.8 | |
| EBIT | 16.3 | 89.3 | 135.9 | 183.2 | |
| Profit | |||||
| PBT before Exceptional Items | 18.5 | 75.6 | 125.5 | 167.4 | |
| + Exceptional Items | 0.3 | 0.0 | 4.0 | 4.0 | |
| Pretax Income | 18.9 | 75.6 | 129.5 | 171.5 | |
| + Current Tax | 4.7 | 21.6 | 31.3 | 41.3 | |
| + Deferred Tax | -0.0 | -0.1 | -0.0 | 2.5 | |
| Tax Expense | 4.7 | 21.5 | 31.3 | 43.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 3.6 | |
| Net Income | 14.2 | 54.1 | 98.2 | 131.3 | |
| + Net Income — Continuing Ops | 14.2 | 54.1 | 98.2 | 127.7 | |
| + Other Comprehensive Income | -0.1 | -0.3 | 0.0 | 0.0 | |
| Total Comprehensive Income | 14.1 | 53.8 | 98.2 | 131.3 | |
| Net Income to Common | 0.0 | 0.5 | 91.3 | — | |
| Minority Interest | 0.0 | 3.7 | 6.9 | — | |
| Per Share | |||||
| Basic EPS | 12.70 | 32.77 | 55.11 | 90.43 | |
| Diluted EPS | 10.46 | 31.13 | 51.23 | 85.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | — | — | |
| + Items NOT to be Reclassified to P&L | — | -0.4 | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 91.3 | 121.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 6.9 | 8.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.70 | 32.77 | 55.11 | 63.26 | |
| Diluted EPS — Continuing Operations | 10.46 | 31.13 | 51.23 | 59.52 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 27.17 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 25.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 53.9 | 221.1 | 613.3 | 745.1 | |
| Gross Margin % | 12.47 | 29.74 | 56.25 | 53.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 18.5 | 75.6 | 125.5 | 167.4 | |
| − Exceptional Items (reconciliation) | 0.3 | 0.0 | 4.0 | 4.0 | |
| Net Income Adj (tax-effected) | 13.9 | 54.1 | 95.2 | 128.3 | |
| EPS Adj | 12.47 | 32.77 | 53.41 | 88.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 17.22 | |
| Paid Up Equity Capital | 11.1 | 15.5 | 18.5 | 19.0 | |