In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 631.0 | 759.9 | 904.1 | |
| Other Income | 13.5 | 18.0 | 17.8 | |
| Total Income | 644.4 | 777.9 | 921.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 3.0 | 2.3 | 12.5 | |
| + Purchases of Stock-in-Trade | 383.6 | 491.1 | 537.7 | |
| + Changes in Inventories | 9.6 | -21.5 | 7.1 | |
| + Employee Benefit Expense | 87.5 | 122.9 | 152.1 | |
| + Finance Costs | 1.1 | 4.4 | 4.8 | |
| + Depreciation & Amortisation | 13.4 | 28.0 | 30.7 | |
| + Other Expenses | 69.2 | 71.0 | 90.0 | |
| Total Expenses | 567.3 | 698.1 | 834.9 | |
| EBITDA | 78.2 | 94.1 | 104.7 | |
| EBIT | 64.7 | 66.1 | 74.0 | |
| Profit | ||||
| PBT before Exceptional Items | 77.1 | 79.8 | 87.0 | |
| Pretax Income | 77.1 | 79.8 | 87.0 | |
| + Current Tax | 17.4 | 18.3 | 20.7 | |
| + Deferred Tax | 1.5 | 0.5 | -0.2 | |
| Tax Expense | 18.9 | 18.8 | 20.5 | |
| Net Income | 58.2 | 61.0 | 66.5 | |
| + Net Income — Continuing Ops | 58.2 | 61.0 | 66.5 | |
| + Other Comprehensive Income | -0.2 | -0.5 | 0.1 | |
| Total Comprehensive Income | 57.9 | 60.4 | 66.6 | |
| Per Share | ||||
| Basic EPS | 27.97 | 29.19 | 31.60 | |
| Diluted EPS | 27.88 | 28.87 | 31.15 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.5 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.7 | 0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 27.97 | 29.19 | 31.60 | |
| Diluted EPS — Continuing Operations | 27.88 | 28.87 | 31.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 234.8 | 288.0 | 346.9 | |
| Gross Margin % | 37.21 | 37.90 | 38.37 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 77.1 | 79.8 | 87.0 | |
| Net Income Adj (tax-effected) | 58.2 | 61.0 | 66.5 | |
| EPS Adj | 27.97 | 29.19 | 31.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 10.4 | 10.5 | 10.6 | |