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 | 4,641.3 | 4,828.4 | 4,462.2 | 4,486.9 | |
| Other Income | 86.5 | 54.8 | 62.2 | 57.5 | |
| Total Income | 4,727.7 | 4,883.2 | 4,524.3 | 4,544.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 513.5 | 548.5 | 492.9 | 520.9 | |
| + Purchases of Stock-in-Trade | 2,566.8 | 2,717.8 | 2,370.3 | 2,475.7 | |
| + Changes in Inventories | 180.6 | 28.9 | 182.7 | 45.6 | |
| + Employee Benefit Expense | 364.9 | 380.0 | 391.1 | 389.2 | |
| + Finance Costs | 63.5 | 69.9 | 56.2 | 54.4 | |
| + Depreciation & Amortisation | 109.6 | 144.1 | 141.5 | 134.9 | |
| + Other Expenses | 755.8 | 845.8 | 887.4 | 863.3 | |
| Total Expenses | 4,554.6 | 4,734.9 | 4,522.2 | 4,483.9 | |
| EBITDA | 259.7 | 307.5 | 137.7 | 192.3 | |
| EBIT | 150.1 | 163.4 | -3.8 | 57.4 | |
| Profit | |||||
| PBT before Exceptional Items | 173.1 | 148.3 | 2.2 | 60.5 | |
| + Exceptional Items | 0.0 | 21.4 | -91.2 | -75.7 | |
| Pretax Income | 173.1 | 169.7 | -89.0 | -15.2 | |
| + Current Tax | 57.3 | 49.5 | 18.3 | 35.2 | |
| + Deferred Tax | -20.1 | -13.3 | -16.4 | -16.7 | |
| Tax Expense | 37.2 | 36.3 | 1.9 | 18.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -9.7 | |
| Net Income | 131.1 | 133.4 | -90.9 | -43.4 | |
| + Net Income — Continuing Ops | 135.9 | 133.4 | -90.9 | -33.7 | |
| + Net Income — Discontinued Ops | -4.8 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.1 | 1.6 | -16.6 | -11.3 | |
| Total Comprehensive Income | 131.2 | 135.0 | -107.4 | -54.7 | |
| Net Income to Common | — | 133.4 | -90.9 | -43.4 | |
| Per Share | |||||
| Basic EPS | 11.39 | 11.57 | -7.88 | -3.76 | |
| Diluted EPS | 11.37 | 11.56 | -7.88 | -3.77 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -6.8 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -2.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.6 | -16.6 | -11.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.6 | 16.6 | 29.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 131.2 | 135.0 | -107.4 | -54.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.81 | 11.57 | -7.88 | -3.76 | |
| Diluted EPS — Continuing Operations | 11.79 | 11.56 | -7.88 | -3.77 | |
| Basic EPS — Discontinued Operations | -0.42 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.42 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,380.4 | 1,533.2 | 1,416.2 | 1,444.8 | |
| Gross Margin % | 29.74 | 31.75 | 31.74 | 32.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 173.1 | 148.3 | 2.2 | 60.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 21.4 | -91.2 | -75.7 | |
| Net Income Adj (tax-effected) | 131.1 | 116.6 | 0.3 | 32.3 | |
| EPS Adj | 11.39 | 10.11 | 0.03 | 2.80 | |
| 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 | 23.0 | 23.1 | 23.1 | 23.1 | |