In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/06/2024 | |
|---|---|---|---|---|---|
| Revenue from Operations | 3,335.8 | 3,959.4 | 4,189.4 | 4,186.3 | |
| Other Income | 37.1 | 68.1 | 78.3 | 85.9 | |
| Total Income | 3,373.0 | 4,027.5 | 4,267.7 | 4,272.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,407.7 | 1,634.8 | 1,599.5 | 1,604.6 | |
| + Purchases of Stock-in-Trade | 699.8 | 878.6 | 859.3 | 840.1 | |
| + Changes in Inventories | -16.8 | -53.1 | 48.5 | 27.5 | |
| + Employee Benefit Expense | 388.2 | 400.3 | 391.8 | 389.9 | |
| + Finance Costs | 3.7 | 7.3 | 3.2 | 4.9 | |
| + Depreciation & Amortisation | 55.1 | 57.7 | 52.9 | 52.6 | |
| + Other Expenses | 467.7 | 494.4 | 531.2 | 533.7 | |
| Total Expenses | 3,005.4 | 3,420.0 | 3,486.4 | 3,453.3 | |
| EBITDA | 389.2 | 604.3 | 759.1 | 790.5 | |
| EBIT | 334.1 | 546.6 | 706.1 | 737.9 | |
| Profit | |||||
| PBT before Exceptional Items | 367.5 | 607.4 | 781.2 | 818.9 | |
| Pretax Income | 367.5 | 607.4 | 781.2 | 818.9 | |
| + Current Tax | 98.0 | 151.0 | 197.9 | 207.0 | |
| + Deferred Tax | -2.5 | 5.4 | -0.1 | 0.5 | |
| Tax Expense | 95.5 | 156.4 | 197.8 | 207.6 | |
| Net Income | 272.0 | 451.0 | 583.4 | 611.4 | |
| + Net Income — Continuing Ops | 272.0 | 451.0 | 583.4 | 611.4 | |
| + Other Comprehensive Income | 1.3 | 0.4 | -1.3 | -1.8 | |
| Total Comprehensive Income | 273.2 | 451.4 | 582.1 | 609.6 | |
| Per Share | |||||
| Basic EPS | 241.43 | 400.37 | 517.90 | 542.70 | |
| Diluted EPS | 241.43 | 400.37 | 517.90 | 542.70 | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | — | 0.5 | -1.8 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.1 | -0.4 | -0.6 | |
| Comprehensive Income — Owners of Parent | 0.0 | 451.4 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 241.43 | 400.37 | 517.90 | 542.70 | |
| Diluted EPS — Continuing Operations | 241.43 | 400.37 | 517.90 | 542.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,245.2 | 1,499.1 | 1,682.1 | 1,714.1 | |
| Gross Margin % | 37.33 | 37.86 | 40.15 | 40.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 367.5 | 607.4 | 781.2 | 818.9 | |
| Net Income Adj (tax-effected) | 272.0 | 451.0 | 583.4 | 611.4 | |
| EPS Adj | 241.43 | 400.37 | 517.90 | 542.70 | |
| 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 | 11.3 | 11.3 | 11.3 | 11.3 | |