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 | 12,114.0 | 20,243.0 | 54,364.0 | 67,408.0 | |
| Other Income | 847.0 | 1,077.0 | 1,396.0 | 1,417.0 | |
| Total Income | 12,961.0 | 21,320.0 | 55,760.0 | 68,825.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 54.0 | 101.0 | |
| + Purchases of Stock-in-Trade | 2,887.0 | 5,653.0 | 32,115.0 | 42,418.0 | |
| + Changes in Inventories | -5.0 | -88.0 | -2,002.0 | -2,605.0 | |
| + Employee Benefit Expense | 1,659.0 | 2,558.0 | 3,536.0 | 3,774.0 | |
| + Finance Costs | 72.0 | 154.0 | 392.0 | 476.0 | |
| + Depreciation & Amortisation | 526.0 | 863.0 | 1,597.0 | 1,829.0 | |
| + Other Expenses | 7,531.0 | 11,483.0 | 19,453.0 | 22,033.0 | |
| Total Expenses | 12,670.0 | 20,623.0 | 55,145.0 | 68,026.0 | |
| EBITDA | 42.0 | 637.0 | 1,208.0 | 1,687.0 | |
| EBIT | -484.0 | -226.0 | -389.0 | -142.0 | |
| Profit | |||||
| PBT before Exceptional Items | 291.0 | 697.0 | 615.0 | 799.0 | |
| Pretax Income | 291.0 | 697.0 | 615.0 | 799.0 | |
| + Current Tax | 1.0 | 231.0 | 319.0 | 397.0 | |
| + Deferred Tax | -61.0 | -61.0 | -70.0 | -31.0 | |
| Tax Expense | -60.0 | 170.0 | 249.0 | 366.0 | |
| Net Income | 351.0 | 527.0 | 366.0 | 433.0 | |
| + Net Income — Continuing Ops | 351.0 | 527.0 | 366.0 | 433.0 | |
| + Other Comprehensive Income | 55.0 | 128.0 | -532.0 | -610.0 | |
| Total Comprehensive Income | 406.0 | 655.0 | -166.0 | -177.0 | |
| Net Income to Common | 351.0 | 527.0 | 366.0 | 433.0 | |
| Per Share | |||||
| Basic EPS | 0.41 | 0.60 | 0.40 | 0.47 | |
| Diluted EPS | 0.40 | 0.58 | 0.39 | 0.47 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 128.0 | -532.0 | -610.0 | |
| + Items NOT to be Reclassified to P&L | 63.0 | 67.0 | -518.0 | -584.0 | |
| + Tax on Items NOT to be Reclassified | — | 30.0 | -34.0 | -34.0 | |
| + Items to be Reclassified to P&L | -8.0 | 114.0 | -71.0 | -87.0 | |
| + Tax on Items to be Reclassified | — | 23.0 | -23.0 | -27.0 | |
| Comprehensive Income — Owners of Parent | 406.0 | 655.0 | -166.0 | -177.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.41 | 0.60 | 0.40 | 0.47 | |
| Diluted EPS — Continuing Operations | 0.40 | 0.58 | 0.39 | 0.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,232.0 | 14,678.0 | 24,197.0 | 27,494.0 | |
| Gross Margin % | 76.21 | 72.51 | 44.51 | 40.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 291.0 | 697.0 | 615.0 | 799.0 | |
| Net Income Adj (tax-effected) | 351.0 | 527.0 | 366.0 | 433.0 | |
| EPS Adj | 0.41 | 0.60 | 0.40 | 0.47 | |
| 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 | 868.0 | 907.0 | 919.0 | 921.0 | |