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 | 6,385.6 | 7,949.8 | 10,022.4 | 10,649.4 | |
| Other Income | 29.9 | 27.3 | 32.8 | 32.8 | |
| Total Income | 6,415.6 | 7,977.1 | 10,055.1 | 10,682.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 65.1 | 8.1 | 14.6 | 15.4 | |
| + Purchases of Stock-in-Trade | 3,781.7 | 4,683.1 | 5,718.6 | 6,032.0 | |
| + Changes in Inventories | -200.4 | -218.5 | -226.7 | -227.9 | |
| + Employee Benefit Expense | 564.9 | 666.1 | 771.5 | 814.4 | |
| + Finance Costs | 82.8 | 107.3 | 117.1 | 113.7 | |
| + Depreciation & Amortisation | 224.2 | 266.4 | 320.3 | 333.7 | |
| + Other Expenses | 1,828.2 | 2,337.2 | 2,992.0 | 3,167.9 | |
| Total Expenses | 6,346.5 | 7,849.6 | 9,707.5 | 10,249.1 | |
| EBITDA | 346.2 | 473.9 | 752.3 | 847.7 | |
| EBIT | 121.9 | 207.5 | 432.0 | 514.0 | |
| Profit | |||||
| PBT before Exceptional Items | 69.0 | 127.5 | 347.6 | 433.1 | |
| + Exceptional Items | 0.0 | 0.0 | -17.4 | -17.4 | |
| Pretax Income | 69.0 | 127.5 | 330.2 | 415.7 | |
| + Current Tax | 106.7 | 41.5 | 137.5 | 173.5 | |
| + Deferred Tax | -81.4 | 12.3 | -11.2 | -17.1 | |
| Tax Expense | 25.3 | 53.8 | 126.3 | 156.5 | |
| + Share of Associates & JVs | -4.0 | -1.6 | 0.0 | 0.0 | |
| Net Income | 39.7 | 72.1 | 203.9 | 259.2 | |
| + Net Income — Continuing Ops | 43.7 | 73.7 | 203.9 | 259.2 | |
| + Other Comprehensive Income | 0.4 | -4.3 | 5.2 | 5.2 | |
| Total Comprehensive Income | 40.2 | 67.8 | 209.1 | 264.4 | |
| Net Income to Common | 32.3 | 66.1 | 199.4 | 256.1 | |
| Minority Interest | 7.5 | 6.0 | 4.5 | 3.1 | |
| Per Share | |||||
| Basic EPS | 0.11 | 0.23 | 0.70 | 0.89 | |
| Diluted EPS | 0.11 | 0.23 | 0.70 | 0.89 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.3 | 5.2 | 5.2 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -6.0 | 2.0 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | -1.2 | 0.4 | 0.4 | |
| + Items to be Reclassified to P&L | -0.2 | 0.5 | 3.6 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 32.8 | 61.7 | 202.5 | 224.7 | |
| Comprehensive Income — Non-controlling Interests | 7.4 | 6.1 | 6.7 | 6.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.11 | 0.23 | 0.70 | 0.89 | |
| Diluted EPS — Continuing Operations | 0.11 | 0.23 | 0.70 | 0.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,739.2 | 3,477.2 | 4,515.8 | 4,829.9 | |
| Gross Margin % | 42.90 | 43.74 | 45.06 | 45.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 69.0 | 127.5 | 347.6 | 433.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -17.4 | -17.4 | |
| Net Income Adj (tax-effected) | 39.7 | 72.1 | 214.7 | 270.1 | |
| EPS Adj | 0.11 | 0.23 | 0.74 | 0.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | 43.7 | 73.7 | 203.9 | — | |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 285.6 | 285.9 | 286.3 | 286.5 | |