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 | 1,912.1 | 2,222.9 | 2,545.4 | 2,627.4 | |
| Other Income | 16.9 | 34.8 | 25.0 | 30.3 | |
| Total Income | 1,929.1 | 2,257.7 | 2,570.4 | 2,657.6 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 479.4 | 590.2 | 701.7 | 722.2 | |
| + Changes in Inventories | -4.0 | -9.6 | -9.4 | -13.0 | |
| + Employee Benefit Expense | 308.2 | 353.5 | 378.6 | 385.4 | |
| + Finance Costs | 108.7 | 154.6 | 176.6 | 171.0 | |
| + Depreciation & Amortisation | 174.4 | 211.3 | 244.2 | 256.7 | |
| + Other Expenses | 798.9 | 901.5 | 1,008.7 | 1,052.5 | |
| Total Expenses | 1,865.6 | 2,201.5 | 2,500.4 | 2,574.7 | |
| EBITDA | 329.6 | 387.3 | 465.8 | 480.3 | |
| EBIT | 155.2 | 175.9 | 221.6 | 223.6 | |
| Profit | |||||
| PBT before Exceptional Items | 63.4 | 56.2 | 70.0 | 82.9 | |
| + Exceptional Items | 3.9 | 0.0 | -44.6 | -44.6 | |
| Pretax Income | 67.3 | 56.2 | 25.5 | 38.3 | |
| + Current Tax | 34.3 | 28.7 | 19.8 | 19.6 | |
| + Deferred Tax | -7.9 | -20.5 | -15.6 | -12.8 | |
| Tax Expense | 26.4 | 8.1 | 4.1 | 6.8 | |
| + Share of Associates & JVs | 0.4 | 0.8 | 1.5 | 1.7 | |
| Net Income | 41.3 | 48.8 | 22.8 | 33.3 | |
| + Net Income — Continuing Ops | 40.9 | 48.1 | 21.3 | 31.6 | |
| + Other Comprehensive Income | -0.5 | 1.8 | 4.6 | 4.8 | |
| Total Comprehensive Income | 40.9 | 50.6 | 27.3 | 38.1 | |
| Net Income to Common | 48.1 | 44.4 | 13.8 | 22.8 | |
| Minority Interest | -6.8 | 4.4 | 9.0 | 10.5 | |
| Per Share | |||||
| Basic EPS | 3.46 | 3.19 | 0.97 | 1.55 | |
| Diluted EPS | 3.43 | 3.14 | 0.96 | 1.55 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.4 | 0.8 | 1.5 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.8 | 4.6 | 4.8 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.1 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| + Items to be Reclassified to P&L | 0.2 | 1.7 | 3.8 | 4.1 | |
| Comprehensive Income — Owners of Parent | 47.7 | 46.0 | 4.6 | 4.9 | |
| Comprehensive Income — Non-controlling Interests | -6.9 | 4.6 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.46 | 3.19 | 0.97 | 1.55 | |
| Diluted EPS — Continuing Operations | 3.43 | 3.14 | 0.96 | 1.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,436.7 | 1,642.3 | 1,853.1 | 1,918.1 | |
| Gross Margin % | 75.14 | 73.88 | 72.80 | 73.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 63.4 | 56.2 | 70.0 | 82.9 | |
| − Exceptional Items (reconciliation) | 3.9 | 0.0 | -44.6 | -44.6 | |
| Net Income Adj (tax-effected) | 38.9 | 48.8 | 60.1 | 70.0 | |
| EPS Adj | 3.26 | 3.19 | 2.56 | 3.26 | |
| 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 | 139.3 | 139.4 | 143.9 | 149.3 | |