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 | 13,853.9 | 19,550.8 | 24,077.0 | 24,434.6 | |
| Other Income | 31.7 | 34.0 | 39.7 | 43.9 | |
| Total Income | 13,885.6 | 19,584.8 | 24,116.7 | 24,478.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 11,537.1 | 13,480.9 | 18,360.1 | 19,115.2 | |
| + Purchases of Stock-in-Trade | 1,991.1 | 5,153.9 | 4,772.4 | 4,298.0 | |
| + Changes in Inventories | -244.0 | -18.7 | -242.7 | -274.5 | |
| + Employee Benefit Expense | 47.9 | 59.3 | 72.6 | 77.1 | |
| + Finance Costs | 117.7 | 182.6 | 174.4 | 178.5 | |
| + Depreciation & Amortisation | 31.9 | 54.5 | 56.6 | 58.1 | |
| + Other Expenses | 226.6 | 347.1 | 438.0 | 472.0 | |
| Total Expenses | 13,708.3 | 19,259.5 | 23,631.4 | 23,924.5 | |
| EBITDA | 295.3 | 528.3 | 676.5 | 746.7 | |
| EBIT | 263.3 | 473.8 | 619.9 | 688.6 | |
| Profit | |||||
| PBT before Exceptional Items | 177.3 | 325.3 | 485.3 | 554.0 | |
| Pretax Income | 177.3 | 325.3 | 485.3 | 554.0 | |
| + Current Tax | 35.0 | 72.3 | 105.7 | 122.6 | |
| + Deferred Tax | 6.6 | 7.3 | 9.5 | 10.1 | |
| Tax Expense | 41.6 | 79.6 | 115.2 | 132.6 | |
| + Share of Associates & JVs | 0.0 | -0.1 | -0.7 | -0.9 | |
| Net Income | 135.8 | 245.6 | 369.4 | 420.4 | |
| + Net Income — Continuing Ops | 135.8 | 245.7 | 370.1 | 421.3 | |
| + Other Comprehensive Income | -0.1 | 4.1 | 17.5 | 19.2 | |
| Total Comprehensive Income | 135.7 | 249.6 | 386.9 | 439.6 | |
| Net Income to Common | 0.0 | 245.7 | 370.1 | 421.0 | |
| Per Share | |||||
| Basic EPS | 9.20 | 16.64 | 12.52 | 17.68 | |
| Diluted EPS | 9.20 | 16.64 | 12.52 | 17.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.1 | 17.5 | 19.2 | |
| + Items NOT to be Reclassified to P&L | -21.3 | 19.6 | 20.2 | 19.3 | |
| + Items to be Reclassified to P&L | 21.3 | -15.5 | -2.8 | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 249.6 | 386.9 | 439.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.20 | 16.64 | 12.52 | 17.68 | |
| Diluted EPS — Continuing Operations | 9.20 | 16.64 | 12.52 | 17.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 569.7 | 934.7 | 1,187.1 | 1,295.9 | |
| Gross Margin % | 4.11 | 4.78 | 4.93 | 5.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 177.3 | 325.3 | 485.3 | 554.0 | |
| Net Income Adj (tax-effected) | 135.8 | 245.6 | 369.4 | 420.4 | |
| EPS Adj | 9.20 | 16.64 | 12.52 | 17.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 29.5 | 29.5 | 29.5 | 29.5 | |