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 | 4,259.1 | 4,619.8 | 5,266.2 | 5,437.4 | |
| Other Income | 33.7 | 34.6 | 40.8 | 33.3 | |
| Total Income | 4,292.9 | 4,654.5 | 5,307.0 | 5,470.6 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 2,074.4 | 2,320.2 | 2,712.0 | 2,774.7 | |
| + Changes in Inventories | -37.3 | -170.6 | -309.5 | -307.7 | |
| + Employee Benefit Expense | 260.1 | 268.7 | 321.8 | 332.9 | |
| + Finance Costs | 144.2 | 155.8 | 170.5 | 177.6 | |
| + Depreciation & Amortisation | 230.1 | 255.7 | 289.7 | 300.0 | |
| + Other Expenses | 1,451.4 | 1,599.7 | 1,837.4 | 1,906.8 | |
| Total Expenses | 4,122.9 | 4,429.4 | 5,021.8 | 5,184.2 | |
| EBITDA | 510.5 | 602.0 | 704.6 | 730.7 | |
| EBIT | 280.5 | 346.3 | 414.9 | 430.8 | |
| Profit | |||||
| PBT before Exceptional Items | 170.0 | 225.1 | 285.2 | 286.4 | |
| + Exceptional Items | -6.2 | 0.0 | -23.3 | -23.3 | |
| Pretax Income | 163.8 | 225.1 | 261.9 | 263.1 | |
| + Current Tax | 50.5 | 61.4 | 47.3 | 52.1 | |
| + Deferred Tax | 6.7 | 129.3 | 29.7 | 23.3 | |
| Tax Expense | 57.3 | 190.7 | 77.0 | 75.3 | |
| Net Income | 137.1 | 33.0 | 183.7 | 186.4 | |
| + Net Income — Continuing Ops | 106.6 | 34.4 | 184.9 | 187.8 | |
| + Net Income — Discontinued Ops | 30.5 | -1.4 | -1.2 | -1.4 | |
| + Other Comprehensive Income | -2.4 | -1.4 | 2.8 | -0.8 | |
| Total Comprehensive Income | 134.7 | 31.6 | 186.4 | 185.7 | |
| Net Income to Common | 80.6 | -35.6 | 122.6 | 119.6 | |
| Minority Interest | 56.5 | 68.6 | 61.1 | 66.8 | |
| Per Share | |||||
| Basic EPS | 6.07 | -2.67 | 9.18 | 8.96 | |
| Diluted EPS | 6.05 | -2.67 | 9.16 | 8.94 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 30.7 | -1.4 | -1.2 | -1.4 | |
| + Tax — Discontinued Operations | 0.2 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | 2.8 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -2.1 | -1.7 | -1.5 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | -1.3 | -0.3 | 5.4 | -0.0 | |
| + Tax on Items to be Reclassified | — | -0.1 | 1.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 78.9 | -36.7 | 123.5 | 119.0 | |
| Comprehensive Income — Non-controlling Interests | 55.8 | 68.3 | 63.0 | 66.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.77 | -2.56 | 9.27 | 9.06 | |
| Diluted EPS — Continuing Operations | 3.76 | -2.56 | 9.25 | 9.04 | |
| Basic EPS — Discontinued Operations | 2.30 | -0.11 | -0.09 | -0.10 | |
| Diluted EPS — Discontinued Operations | 2.29 | -0.11 | -0.09 | -0.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,222.0 | 2,470.3 | 2,863.7 | 2,970.4 | |
| Gross Margin % | 52.17 | 53.47 | 54.38 | 54.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 170.0 | 225.1 | 285.2 | 286.4 | |
| − Exceptional Items (reconciliation) | -6.2 | 0.0 | -23.3 | -23.3 | |
| Net Income Adj (tax-effected) | 141.1 | 33.0 | 200.1 | 203.1 | |
| EPS Adj | 6.25 | -2.67 | 10.00 | 9.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 | |
| Paid Up Equity Capital | 53.2 | 53.3 | 53.5 | 53.5 | |