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 | 7,312.8 | 7,863.6 | 8,095.5 | 8,332.2 | |
| Other Income | 67.4 | 68.8 | 65.6 | 63.8 | |
| Total Income | 7,380.2 | 7,932.4 | 8,161.2 | 8,395.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,829.0 | 1,628.6 | 1,592.9 | 1,633.3 | |
| + Purchases of Stock-in-Trade | 3,288.8 | 3,694.3 | 3,800.7 | 4,107.3 | |
| + Changes in Inventories | -117.6 | -49.6 | 121.7 | -44.0 | |
| + Employee Benefit Expense | 589.9 | 639.0 | 681.3 | 698.4 | |
| + Finance Costs | 79.2 | 48.0 | 44.0 | 32.7 | |
| + Depreciation & Amortisation | 128.8 | 152.8 | 171.8 | 177.6 | |
| + Other Expenses | 1,008.9 | 1,063.0 | 1,071.6 | 1,088.3 | |
| Total Expenses | 6,807.1 | 7,176.2 | 7,484.0 | 7,693.5 | |
| EBITDA | 713.7 | 888.2 | 827.4 | 848.8 | |
| EBIT | 584.9 | 735.4 | 655.5 | 671.3 | |
| Profit | |||||
| PBT before Exceptional Items | 573.1 | 756.2 | 677.1 | 702.4 | |
| + Exceptional Items | 0.0 | 0.0 | -756.4 | -756.4 | |
| Pretax Income | 573.1 | 756.2 | -79.3 | -54.1 | |
| + Current Tax | 133.5 | 214.0 | 178.9 | 185.1 | |
| + Deferred Tax | -2.2 | -21.9 | -27.5 | -27.2 | |
| Tax Expense | 131.3 | 192.1 | 151.5 | 157.9 | |
| Net Income | 441.8 | 564.1 | -230.8 | -212.0 | |
| + Net Income — Continuing Ops | 441.8 | 564.1 | -230.8 | -212.0 | |
| + Other Comprehensive Income | -0.3 | -1.6 | 1.4 | 0.6 | |
| Total Comprehensive Income | 441.5 | 562.5 | -229.4 | -211.4 | |
| Net Income to Common | 439.9 | 556.0 | -242.2 | -224.0 | |
| Minority Interest | 1.9 | 8.1 | 11.4 | 12.0 | |
| Per Share | |||||
| Basic EPS | 6.88 | 8.64 | -3.76 | -3.47 | |
| Diluted EPS | 6.88 | 8.64 | -3.76 | -3.47 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.6 | 1.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -2.5 | 1.9 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | 0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 439.8 | 554.3 | -241.1 | -223.6 | |
| Comprehensive Income — Non-controlling Interests | 1.7 | 8.3 | 11.7 | 12.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.88 | 8.64 | -3.76 | -3.47 | |
| Diluted EPS — Continuing Operations | 6.88 | 8.64 | -3.76 | -3.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,312.5 | 2,590.2 | 2,580.3 | 2,635.5 | |
| Gross Margin % | 31.62 | 32.94 | 31.87 | 31.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 573.1 | 756.2 | 677.1 | 702.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -756.4 | -756.4 | |
| Net Income Adj (tax-effected) | 441.8 | 564.1 | 525.7 | 544.5 | |
| EPS Adj | 6.88 | 8.64 | 8.57 | 8.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | — | 0.00 | |
| Filed Dscr | 0.02 | 0.01 | — | 0.00 | |
| Filed Iscr | 0.10 | 0.26 | — | 0.00 | |
| Paid Up Equity Capital | 128.6 | 128.8 | 128.8 | 128.8 | |