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 | 2,698.5 | 3,145.8 | 4,704.6 | 6,001.1 | |
| Other Income | 15.0 | 42.4 | 31.3 | 28.0 | |
| Total Income | 2,713.5 | 3,188.2 | 4,735.9 | 6,029.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 185.4 | 279.5 | 189.4 | 176.8 | |
| + Purchases of Stock-in-Trade | 1,819.5 | 2,238.7 | 3,733.4 | 5,302.1 | |
| + Changes in Inventories | 63.4 | -41.0 | 34.7 | -312.7 | |
| + Employee Benefit Expense | 30.9 | 47.8 | 49.4 | 49.6 | |
| + Finance Costs | 73.8 | 78.6 | 83.8 | 83.8 | |
| + Depreciation & Amortisation | 160.3 | 174.8 | 170.7 | 171.6 | |
| + Other Expenses | 239.9 | 296.5 | 351.1 | 377.8 | |
| Total Expenses | 2,573.2 | 3,074.8 | 4,612.4 | 5,849.0 | |
| EBITDA | 359.4 | 324.3 | 346.6 | 407.5 | |
| EBIT | 199.1 | 149.6 | 176.0 | 235.9 | |
| Profit | |||||
| PBT before Exceptional Items | 140.3 | 113.3 | 123.5 | 180.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.0 | |
| Pretax Income | 140.3 | 113.3 | 123.5 | 180.0 | |
| + Current Tax | 42.8 | 33.2 | 37.8 | 52.5 | |
| + Deferred Tax | -5.5 | -7.3 | -9.6 | -10.2 | |
| Tax Expense | 37.3 | 25.9 | 28.2 | 42.4 | |
| + Share of Associates & JVs | 0.0 | 3.4 | 1.2 | 0.9 | |
| Net Income | 105.3 | 90.8 | 96.5 | 138.6 | |
| + Net Income — Continuing Ops | 103.0 | 87.5 | 95.4 | 137.7 | |
| + Net Income — Discontinued Ops | 2.3 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.0 | 0.4 | -0.3 | -0.3 | |
| Total Comprehensive Income | 105.3 | 91.2 | 96.3 | 138.4 | |
| Net Income to Common | 0.0 | 86.2 | 92.6 | 134.4 | |
| Minority Interest | 0.0 | 4.6 | 3.6 | 4.0 | |
| Per Share | |||||
| Basic EPS | 3.50 | 2.62 | 2.80 | 4.67 | |
| Diluted EPS | 3.30 | 2.60 | 2.80 | 4.67 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 2.3 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | -0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 0.3 | — | |
| Comprehensive Income — Owners of Parent | 105.3 | 0.4 | 0.0 | 41.4 | |
| Comprehensive Income — Non-controlling Interests | 101.4 | 91.2 | 0.0 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.50 | 2.62 | 2.80 | 4.05 | |
| Diluted EPS — Continuing Operations | 3.30 | 2.60 | 2.80 | 4.05 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.62 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 630.1 | 668.6 | 747.2 | 834.9 | |
| Gross Margin % | 23.35 | 21.25 | 15.88 | 13.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 140.3 | 113.3 | 123.5 | 180.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income Adj (tax-effected) | 105.3 | 90.8 | 96.5 | 138.6 | |
| EPS Adj | 3.50 | 2.62 | 2.80 | 4.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 31.8 | 33.2 | 33.2 | 33.2 | |