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 | 3,922.3 | 5,095.8 | 6,591.2 | 7,127.9 | |
| Other Income | 14.4 | 39.5 | 19.2 | 16.4 | |
| Total Income | 3,936.7 | 5,135.3 | 6,610.4 | 7,144.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 3,627.8 | 4,756.5 | 5,914.8 | 6,341.1 | |
| + Changes in Inventories | -57.5 | -147.0 | -4.0 | 24.6 | |
| + Employee Benefit Expense | 151.1 | 199.0 | 245.5 | 257.4 | |
| + Finance Costs | 65.7 | 41.6 | 54.4 | 64.3 | |
| + Depreciation & Amortisation | 25.0 | 30.7 | 43.3 | 46.7 | |
| + Other Expenses | 89.0 | 115.7 | 168.9 | 191.9 | |
| Total Expenses | 3,901.2 | 4,996.5 | 6,422.9 | 6,926.0 | |
| EBITDA | 111.8 | 171.5 | 266.0 | 312.9 | |
| EBIT | 86.8 | 140.9 | 222.7 | 266.1 | |
| Profit | |||||
| PBT before Exceptional Items | 35.6 | 138.7 | 187.5 | 218.3 | |
| + Exceptional Items | 0.0 | 0.0 | -8.2 | -8.2 | |
| Pretax Income | 35.6 | 138.7 | 179.3 | 210.1 | |
| + Current Tax | 13.4 | 25.6 | 59.5 | 69.0 | |
| + Deferred Tax | -17.6 | 5.7 | -26.0 | -26.6 | |
| Tax Expense | -4.2 | 31.3 | 33.5 | 42.4 | |
| Net Income | 39.8 | 107.4 | 145.8 | 167.7 | |
| + Net Income — Continuing Ops | 39.8 | 107.4 | 145.8 | 167.7 | |
| + Other Comprehensive Income | -0.2 | 0.5 | -0.6 | -0.8 | |
| Total Comprehensive Income | 39.6 | 107.9 | 145.2 | 166.8 | |
| Net Income to Common | 39.1 | 94.8 | 115.0 | 125.4 | |
| Minority Interest | 0.7 | 12.6 | 30.8 | 42.3 | |
| Per Share | |||||
| Basic EPS | 10.81 | 21.80 | 26.44 | 28.82 | |
| Diluted EPS | 10.81 | 21.76 | 26.40 | 28.78 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | -0.6 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.7 | -0.8 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 38.9 | 0.3 | -0.6 | 96.6 | |
| Comprehensive Income — Non-controlling Interests | 0.7 | 0.1 | -0.0 | 25.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.81 | 21.80 | 26.44 | 28.82 | |
| Diluted EPS — Continuing Operations | 10.81 | 21.76 | 26.40 | 28.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 352.0 | 486.3 | 680.4 | 762.2 | |
| Gross Margin % | 8.97 | 9.54 | 10.32 | 10.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 35.6 | 138.7 | 187.5 | 218.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.2 | -8.2 | |
| Net Income Adj (tax-effected) | 39.8 | 107.4 | 152.5 | 174.2 | |
| EPS Adj | 10.81 | 21.80 | 27.65 | 29.94 | |
| 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 | 43.5 | 43.5 | 43.5 | 43.5 | |