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 | 1,164.7 | 1,884.5 | 3,067.1 | 4,064.2 | |
| Other Income | 7.5 | 7.0 | 10.4 | 11.4 | |
| Total Income | 1,172.2 | 1,891.5 | 3,077.4 | 4,075.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 118.3 | 99.0 | 31.8 | 31.8 | |
| + Purchases of Stock-in-Trade | 777.5 | 1,332.6 | 2,709.8 | 3,580.1 | |
| + Changes in Inventories | -129.0 | -146.3 | -604.9 | -763.0 | |
| + Employee Benefit Expense | 105.5 | 159.2 | 243.8 | 324.0 | |
| + Finance Costs | 47.2 | 67.9 | 96.7 | 121.7 | |
| + Depreciation & Amortisation | 76.7 | 98.6 | 182.2 | 246.1 | |
| + Other Expenses | 144.6 | 182.2 | 231.1 | 296.4 | |
| Total Expenses | 1,140.8 | 1,793.2 | 2,890.5 | 3,837.1 | |
| EBITDA | 147.8 | 257.8 | 455.5 | 595.0 | |
| EBIT | 71.1 | 159.2 | 273.3 | 348.9 | |
| Profit | |||||
| PBT before Exceptional Items | 31.4 | 98.2 | 186.9 | 238.5 | |
| + Exceptional Items | 0.0 | 0.0 | 27.7 | 27.7 | |
| Pretax Income | 31.4 | 98.2 | 214.6 | 266.2 | |
| + Current Tax | 0.0 | 27.8 | 56.4 | 67.9 | |
| + Deferred Tax | 3.6 | -1.6 | -3.9 | -5.0 | |
| Tax Expense | 3.6 | 26.2 | 52.5 | 62.9 | |
| Net Income | 27.8 | 72.0 | 162.1 | 203.3 | |
| + Net Income — Continuing Ops | 27.8 | 72.0 | 162.1 | 203.3 | |
| + Other Comprehensive Income | -0.3 | -0.4 | -0.3 | -0.9 | |
| Total Comprehensive Income | 27.5 | 71.6 | 161.8 | 202.4 | |
| Net Income to Common | 27.8 | — | — | — | |
| Per Share | |||||
| Basic EPS | 8.04 | 20.83 | 4.58 | 42.87 | |
| Diluted EPS | 8.04 | 20.83 | 4.58 | 42.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | -0.3 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -0.3 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.6 | 0.4 | -0.5 | |
| + Tax on Items to be Reclassified | — | -0.1 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.04 | 20.83 | 4.58 | 42.87 | |
| Diluted EPS — Continuing Operations | 8.04 | 20.83 | 4.58 | 42.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 397.9 | 599.2 | 930.3 | 1,215.3 | |
| Gross Margin % | 34.17 | 31.80 | 30.33 | 29.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 31.4 | 98.2 | 186.9 | 238.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 27.7 | 27.7 | |
| Net Income Adj (tax-effected) | 27.8 | 72.0 | 141.2 | 182.2 | |
| EPS Adj | 8.04 | 20.83 | 3.99 | 38.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 34.6 | 34.6 | 36.5 | 36.5 | |