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 | 1,295.5 | 1,716.3 | 2,275.6 | 2,432.1 | |
| Other Income | 34.8 | 40.6 | 28.5 | 26.5 | |
| Total Income | 1,330.3 | 1,756.9 | 2,304.1 | 2,458.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 129.0 | 287.1 | 9.5 | 0.0 | |
| + Purchases of Stock-in-Trade | 499.3 | 1,008.8 | 1,859.4 | 1,746.5 | |
| + Changes in Inventories | -33.8 | -332.9 | -488.4 | -214.1 | |
| + Employee Benefit Expense | 241.5 | 257.4 | 264.4 | 279.1 | |
| + Finance Costs | 1.2 | 1.5 | 4.5 | 5.7 | |
| + Depreciation & Amortisation | 14.9 | 40.0 | 28.6 | 17.2 | |
| + Other Expenses | 275.1 | 241.9 | 368.6 | 390.8 | |
| Total Expenses | 1,127.2 | 1,503.8 | 2,046.6 | 2,225.2 | |
| EBITDA | 184.4 | 254.0 | 262.0 | 229.9 | |
| EBIT | 169.5 | 214.0 | 233.5 | 212.6 | |
| Profit | |||||
| PBT before Exceptional Items | 203.1 | 253.2 | 257.5 | 233.4 | |
| + Exceptional Items | 16.4 | -96.8 | -5.3 | -5.1 | |
| Pretax Income | 219.5 | 156.4 | 252.2 | 228.3 | |
| + Current Tax | 53.6 | 60.5 | 59.4 | 48.2 | |
| + Deferred Tax | 4.5 | -19.9 | 5.3 | 10.4 | |
| Tax Expense | 58.0 | 40.6 | 64.7 | 58.6 | |
| Net Income | 161.5 | 115.7 | 187.5 | 169.6 | |
| + Net Income — Continuing Ops | 161.5 | 115.7 | 187.5 | 169.6 | |
| + Other Comprehensive Income | 1.0 | -1.2 | -4.4 | -5.4 | |
| Total Comprehensive Income | 162.5 | 114.6 | 183.1 | 164.3 | |
| Per Share | |||||
| Basic EPS | 64.60 | 46.30 | 75.01 | 67.85 | |
| Diluted EPS | 64.60 | 46.30 | 0.00 | 34.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | -4.4 | -5.4 | |
| + Items NOT to be Reclassified to P&L | 1.3 | -1.6 | -5.9 | -7.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -1.5 | -1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 64.60 | 46.30 | 75.01 | 67.85 | |
| Diluted EPS — Continuing Operations | 64.60 | 46.30 | 0.00 | 34.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 701.0 | 753.3 | 895.0 | 899.7 | |
| Gross Margin % | 54.11 | 43.89 | 39.33 | 36.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 203.1 | 253.2 | 257.5 | 233.4 | |
| − Exceptional Items (reconciliation) | 16.4 | -96.8 | -5.3 | -5.1 | |
| Net Income Adj (tax-effected) | 149.4 | 187.4 | 191.4 | 173.4 | |
| EPS Adj | 59.77 | 74.96 | 76.57 | 69.37 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 5.0 | 5.0 | 5.0 | 5.0 | |