In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,879.4 | 1,926.2 | 2,050.1 | |
| Other Income | 59.5 | 60.5 | 52.9 | |
| Total Income | 1,938.9 | 1,986.7 | 2,103.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 251.6 | 281.7 | 266.3 | |
| + Purchases of Stock-in-Trade | 623.7 | 662.1 | 759.4 | |
| + Changes in Inventories | 7.5 | -31.9 | 12.6 | |
| + Employee Benefit Expense | 230.9 | 245.3 | 259.4 | |
| + Finance Costs | 5.8 | 7.5 | 6.5 | |
| + Depreciation & Amortisation | 36.5 | 40.7 | 38.7 | |
| + Other Expenses | 462.4 | 469.1 | 483.2 | |
| Total Expenses | 1,618.5 | 1,674.5 | 1,826.1 | |
| EBITDA | 303.3 | 299.8 | 269.2 | |
| EBIT | 266.7 | 259.2 | 230.5 | |
| Profit | ||||
| PBT before Exceptional Items | 320.4 | 312.2 | 276.9 | |
| + Exceptional Items | -1.6 | -1.5 | — | |
| Pretax Income | 318.8 | 310.7 | 269.1 | |
| + Current Tax | 66.9 | 69.5 | 60.5 | |
| + Deferred Tax | 10.6 | -7.5 | 4.4 | |
| Tax Expense | 77.5 | 62.0 | 64.9 | |
| Net Income | 241.3 | 248.7 | 204.2 | |
| + Net Income — Continuing Ops | 241.3 | 248.7 | — | |
| + Other Comprehensive Income | -0.8 | -0.9 | 0.3 | |
| Total Comprehensive Income | 240.5 | 247.8 | 204.5 | |
| Net Income to Common | 239.0 | 246.5 | — | |
| Minority Interest | 2.3 | 2.2 | — | |
| Per Share | ||||
| Basic EPS | 183.76 | 190.40 | 158.31 | |
| Diluted EPS | 183.76 | 190.40 | 158.31 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.9 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.9 | — | |
| Comprehensive Income — Owners of Parent | 238.2 | 245.6 | — | |
| Comprehensive Income — Non-controlling Interests | 2.3 | 2.2 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 183.76 | 190.40 | — | |
| Diluted EPS — Continuing Operations | 183.76 | 190.40 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 996.6 | 1,014.2 | 1,011.8 | |
| Gross Margin % | 53.03 | 52.66 | 49.35 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 320.4 | 312.2 | 276.9 | |
| − Exceptional Items (reconciliation) | -1.6 | -1.5 | — | |
| Net Income Adj (tax-effected) | 242.5 | 249.9 | 210.1 | |
| EPS Adj | 184.66 | 191.32 | 162.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | — | |
| Paid Up Equity Capital | 6.5 | 6.4 | — | |