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 | 1,694.1 | 1,937.5 | 2,187.2 | 2,287.3 | |
| Other Income | 66.9 | 96.4 | 115.5 | 126.0 | |
| Total Income | 1,761.0 | 2,033.9 | 2,302.7 | 2,413.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 239.8 | 248.5 | 357.2 | 390.8 | |
| + Purchases of Stock-in-Trade | 558.9 | 575.7 | 572.2 | 655.1 | |
| + Changes in Inventories | -74.6 | -53.3 | -63.7 | -130.2 | |
| + Employee Benefit Expense | 143.6 | 177.7 | 199.2 | 203.8 | |
| + Finance Costs | 0.8 | 0.6 | 0.9 | 0.9 | |
| + Depreciation & Amortisation | 53.4 | 66.0 | 72.8 | 78.1 | |
| + Other Expenses | 274.9 | 342.0 | 361.5 | 371.4 | |
| Total Expenses | 1,196.9 | 1,357.1 | 1,500.0 | 1,569.7 | |
| EBITDA | 551.4 | 646.9 | 760.9 | 796.6 | |
| EBIT | 498.0 | 581.0 | 688.1 | 718.5 | |
| Profit | |||||
| PBT before Exceptional Items | 564.2 | 676.8 | 802.8 | 843.6 | |
| + Exceptional Items | 0.3 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 564.4 | 676.8 | 802.8 | 843.6 | |
| + Current Tax | 101.6 | 125.3 | 146.3 | 159.4 | |
| + Deferred Tax | 1.5 | 10.4 | 6.8 | 6.1 | |
| Tax Expense | 103.0 | 135.7 | 153.1 | 165.5 | |
| + Share of Associates & JVs | 0.0 | -0.0 | 0.0 | -0.0 | |
| Net Income | 461.4 | 541.1 | 649.7 | 678.1 | |
| + Net Income — Continuing Ops | 461.4 | 541.1 | 649.7 | 678.1 | |
| + Other Comprehensive Income | 11.5 | 27.1 | 141.6 | 139.4 | |
| Total Comprehensive Income | 472.9 | 568.2 | 791.4 | 817.5 | |
| Net Income to Common | 457.1 | 563.4 | 641.2 | 665.4 | |
| Minority Interest | 4.3 | 4.8 | 8.5 | 12.7 | |
| Per Share | |||||
| Basic EPS | 60.19 | 70.57 | 84.36 | 87.53 | |
| Diluted EPS | 59.90 | 70.25 | 84.11 | 87.28 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 27.1 | 141.6 | 139.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | 0.1 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 11.5 | 27.0 | 141.4 | 139.2 | |
| Comprehensive Income — Owners of Parent | 468.5 | — | 782.9 | 804.8 | |
| Comprehensive Income — Non-controlling Interests | 4.3 | — | 8.5 | 12.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 60.19 | 70.57 | 84.36 | 87.53 | |
| Diluted EPS — Continuing Operations | 59.90 | 70.25 | 84.11 | 87.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 969.9 | 1,166.6 | 1,321.5 | 1,371.7 | |
| Gross Margin % | 57.25 | 60.21 | 60.42 | 59.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 564.2 | 676.8 | 802.8 | 843.6 | |
| − Exceptional Items (reconciliation) | 0.3 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 461.2 | 541.1 | 649.7 | 678.1 | |
| EPS Adj | 60.16 | 70.57 | 84.36 | 87.53 | |
| 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 | 15.2 | 15.2 | 15.2 | 15.2 | |