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 | 6,281.6 | 5,966.9 | 6,321.9 | 6,653.6 | |
| Other Income | 19.2 | 5.0 | 6.0 | 8.0 | |
| Total Income | 6,300.8 | 5,971.9 | 6,327.8 | 6,661.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1.7 | 2.7 | 3.4 | 33.1 | |
| + Purchases of Stock-in-Trade | 1,686.2 | 1,800.0 | 2,338.1 | 2,358.8 | |
| + Changes in Inventories | 111.4 | 36.5 | -115.3 | -112.7 | |
| + Employee Benefit Expense | 2,500.8 | 2,279.2 | 2,241.0 | 2,364.8 | |
| + Finance Costs | 141.3 | 144.7 | 157.6 | 172.1 | |
| + Depreciation & Amortisation | 114.3 | 113.3 | 116.4 | 125.4 | |
| + Other Expenses | 1,549.0 | 1,318.8 | 1,284.6 | 1,396.0 | |
| Total Expenses | 6,104.7 | 5,695.1 | 6,025.8 | 6,337.4 | |
| EBITDA | 432.5 | 529.8 | 570.0 | 613.7 | |
| EBIT | 318.1 | 416.5 | 453.7 | 488.3 | |
| Profit | |||||
| PBT before Exceptional Items | 196.1 | 276.8 | 302.0 | 324.2 | |
| + Exceptional Items | -39.7 | -65.7 | -62.9 | -69.2 | |
| Pretax Income | 156.4 | 211.1 | 239.2 | 255.1 | |
| + Current Tax | 23.1 | 13.1 | 22.1 | 29.5 | |
| + Deferred Tax | -4.3 | -6.0 | -0.4 | -0.5 | |
| Tax Expense | 18.7 | 7.1 | 21.6 | 29.1 | |
| + Share of Associates & JVs | 0.0 | 0.7 | -0.0 | -0.0 | |
| Net Income | 137.7 | 204.8 | 217.5 | 226.0 | |
| + Net Income — Continuing Ops | 137.7 | 204.1 | 217.6 | 226.0 | |
| + Other Comprehensive Income | 46.7 | -61.2 | 88.3 | 76.6 | |
| Total Comprehensive Income | 184.4 | 143.6 | 305.8 | 302.6 | |
| Per Share | |||||
| Basic EPS | 8.20 | 12.16 | 12.78 | 13.13 | |
| Diluted EPS | 8.18 | 12.11 | 12.67 | 13.04 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.7 | -0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -61.2 | 88.3 | 76.6 | |
| + Items NOT to be Reclassified to P&L | 13.2 | -3.0 | -2.2 | -1.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 58.3 | -90.2 | -78.3 | |
| + Tax on Items to be Reclassified — alt tag | -33.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.20 | 12.16 | 12.78 | 13.13 | |
| Diluted EPS — Continuing Operations | 8.18 | 12.11 | 12.67 | 13.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,482.3 | 4,127.8 | 4,095.6 | 4,374.4 | |
| Gross Margin % | 71.36 | 69.18 | 64.78 | 65.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 196.1 | 276.8 | 302.0 | 324.2 | |
| − Exceptional Items (reconciliation) | -39.7 | -65.7 | -62.9 | -69.2 | |
| Net Income Adj (tax-effected) | 172.6 | 268.3 | 274.7 | 287.3 | |
| EPS Adj | 10.28 | 15.93 | 16.14 | 16.69 | |
| 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 | 33.6 | 33.9 | 35.5 | 35.5 | |