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 | 6,285.4 | 6,964.8 | 7,183.3 | 7,862.8 | |
| Other Income | 10.1 | 9.1 | 8.2 | 8.9 | |
| Total Income | 6,295.5 | 6,974.0 | 7,191.5 | 7,871.7 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 5,566.4 | 6,240.8 | 6,156.6 | 6,617.1 | |
| + Changes in Inventories | -195.7 | -272.9 | -10.5 | 44.7 | |
| + Employee Benefit Expense | 111.5 | 133.1 | 159.5 | 166.6 | |
| + Finance Costs | 107.7 | 117.5 | 153.7 | 154.5 | |
| + Depreciation & Amortisation | 105.7 | 126.7 | 156.2 | 160.9 | |
| + Other Expenses | 353.8 | 413.3 | 439.4 | 466.3 | |
| Total Expenses | 6,049.3 | 6,758.5 | 7,054.9 | 7,610.1 | |
| EBITDA | 449.5 | 450.5 | 438.2 | 568.2 | |
| EBIT | 343.8 | 323.8 | 282.0 | 407.2 | |
| Profit | |||||
| PBT before Exceptional Items | 246.2 | 215.5 | 136.6 | 261.6 | |
| + Exceptional Items | 0.0 | 0.0 | 6.8 | 15.0 | |
| Pretax Income | 246.2 | 215.5 | 143.4 | 276.6 | |
| + Current Tax | 68.9 | 63.9 | 48.3 | 82.5 | |
| + Deferred Tax | -6.7 | -8.5 | -12.0 | -12.1 | |
| Tax Expense | 62.2 | 55.4 | 36.3 | 70.4 | |
| Net Income | 183.9 | 160.0 | 107.1 | 206.2 | |
| + Net Income — Continuing Ops | 183.9 | 160.0 | 107.1 | 206.2 | |
| + Other Comprehensive Income | 1.4 | -0.3 | 0.2 | 0.4 | |
| Total Comprehensive Income | 185.3 | 159.8 | 107.4 | 206.5 | |
| Per Share | |||||
| Basic EPS | 4.78 | 4.16 | 2.78 | 5.36 | |
| Diluted EPS | 4.78 | 4.16 | 2.78 | 5.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | 0.2 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 1.4 | -0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.2 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.78 | 4.16 | 2.78 | 5.36 | |
| Diluted EPS — Continuing Operations | 4.78 | 4.16 | 2.78 | 5.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 914.7 | 996.9 | 1,037.1 | 1,201.0 | |
| Gross Margin % | 14.55 | 14.31 | 14.44 | 15.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 246.2 | 215.5 | 136.6 | 261.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 6.8 | 15.0 | |
| Net Income Adj (tax-effected) | 183.9 | 160.0 | 102.0 | 195.0 | |
| EPS Adj | 4.78 | 4.16 | 2.65 | 5.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 384.7 | 384.7 | 384.7 | 384.7 | |