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 | 3,698.9 | 4,138.5 | 4,643.2 | 4,876.0 | |
| Other Income | 24.9 | 148.2 | 125.6 | 129.5 | |
| Total Income | 3,723.8 | 4,286.7 | 4,768.8 | 5,005.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 927.5 | 920.2 | 1,047.6 | 1,100.8 | |
| + Changes in Inventories | -11.6 | 18.2 | 1.2 | -7.4 | |
| + Employee Benefit Expense | 675.9 | 760.4 | 848.1 | 895.5 | |
| + Finance Costs | 110.3 | 123.8 | 123.0 | 123.4 | |
| + Depreciation & Amortisation | 220.0 | 248.8 | 264.3 | 270.3 | |
| + Other Expenses | 1,529.2 | 1,675.2 | 1,845.3 | 1,929.1 | |
| Total Expenses | 3,451.2 | 3,746.6 | 4,129.4 | 4,311.8 | |
| EBITDA | 578.0 | 764.5 | 901.0 | 958.0 | |
| EBIT | 358.0 | 515.7 | 636.8 | 687.7 | |
| Profit | |||||
| PBT before Exceptional Items | 272.5 | 540.1 | 639.4 | 693.7 | |
| + Exceptional Items | 0.0 | -50.1 | -32.7 | -142.7 | |
| Pretax Income | 272.5 | 490.0 | 606.7 | 551.0 | |
| + Current Tax | 32.4 | 125.7 | 186.0 | 199.0 | |
| + Deferred Tax | 24.1 | 8.6 | -43.4 | -50.5 | |
| Tax Expense | 56.5 | 134.4 | 142.6 | 148.5 | |
| + Share of Associates & JVs | -11.3 | -18.9 | -37.0 | -39.7 | |
| Net Income | 211.6 | 5,407.9 | 427.1 | 362.8 | |
| + Net Income — Continuing Ops | 216.0 | 355.6 | 464.1 | 402.5 | |
| + Net Income — Discontinued Ops | 6.9 | 5,071.2 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 46.4 | -2.1 | 0.4 | 0.9 | |
| Total Comprehensive Income | 258.0 | 5,405.8 | 427.5 | 363.7 | |
| Net Income to Common | 129.3 | 5,377.8 | 388.1 | 318.7 | |
| Minority Interest | 82.3 | 30.1 | 39.0 | 44.1 | |
| Per Share | |||||
| Basic EPS | 2.60 | 107.98 | 7.53 | 6.18 | |
| Diluted EPS | 2.60 | 107.85 | 7.52 | 6.17 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 28.2 | 0.0 | 0.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 69.1 | 5,071.2 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 62.2 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.1 | 0.4 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 13.9 | -3.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.5 | — | — | — | |
| + Items to be Reclassified to P&L | 44.2 | 0.3 | 0.7 | 1.4 | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.2 | 0.4 | |
| + Tax on Items to be Reclassified — alt tag | 10.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 42.6 | 5,375.8 | 388.5 | 319.6 | |
| Comprehensive Income — Non-controlling Interests | 3.8 | 30.0 | 38.9 | 44.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.60 | 6.16 | 7.53 | 6.18 | |
| Diluted EPS — Continuing Operations | 3.60 | 6.15 | 7.52 | 6.17 | |
| Basic EPS — Discontinued Operations | -1.00 | 101.82 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -1.00 | 101.70 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,783.0 | 3,200.1 | 3,594.4 | 3,782.6 | |
| Gross Margin % | 75.24 | 77.33 | 77.41 | 77.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 272.5 | 540.1 | 639.4 | 693.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -50.1 | -32.7 | -142.7 | |
| Net Income Adj (tax-effected) | 211.6 | 5,444.3 | 452.1 | 467.1 | |
| EPS Adj | 2.60 | 108.71 | 7.97 | 7.96 | |
| 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 | 499.5 | 499.5 | 518.1 | 518.1 | |