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 | 1,919.9 | 2,066.9 | 2,391.9 | 3,147.9 | |
| Other Income | 49.7 | 78.7 | 83.6 | 106.1 | |
| Total Income | 1,969.6 | 2,145.7 | 2,475.5 | 3,254.0 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 593.6 | 656.4 | 714.7 | 954.9 | |
| + Changes in Inventories | -12.8 | -43.5 | -0.2 | -11.4 | |
| + Employee Benefit Expense | 170.6 | 200.4 | 262.6 | 329.0 | |
| + Finance Costs | 9.0 | 12.6 | 13.1 | 16.2 | |
| + Depreciation & Amortisation | 30.6 | 45.0 | 44.4 | 54.9 | |
| + Other Expenses | 1,031.5 | 1,185.1 | 1,178.7 | 1,529.0 | |
| Total Expenses | 1,822.5 | 2,056.1 | 2,213.3 | 2,872.6 | |
| EBITDA | 137.1 | 68.5 | 236.2 | 346.3 | |
| EBIT | 106.5 | 23.5 | 191.8 | 291.5 | |
| Profit | |||||
| PBT before Exceptional Items | 147.1 | 89.6 | 262.2 | 381.4 | |
| + Exceptional Items | 0.0 | 0.0 | -4.8 | -4.8 | |
| Pretax Income | 147.1 | 89.6 | 257.4 | 376.6 | |
| + Current Tax | 36.8 | 27.7 | 60.0 | 88.6 | |
| + Deferred Tax | -0.2 | -10.8 | -3.0 | -2.7 | |
| Tax Expense | 36.6 | 16.9 | 57.1 | 85.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income | 110.5 | 72.7 | 200.2 | 290.6 | |
| + Net Income — Continuing Ops | 110.5 | 72.7 | 200.3 | 290.7 | |
| + Other Comprehensive Income | 0.1 | -0.0 | 3.8 | 3.6 | |
| Total Comprehensive Income | 110.6 | 72.7 | 204.0 | 294.2 | |
| Net Income to Common | 111.8 | 72.7 | 199.9 | 290.2 | |
| Minority Interest | -1.2 | 0.0 | 0.2 | 0.4 | |
| Per Share | |||||
| Basic EPS | 3.57 | 2.24 | 6.15 | 8.91 | |
| Diluted EPS | 3.55 | 2.23 | 6.12 | 8.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 3.8 | 3.6 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.0 | 4.9 | 4.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 1.2 | 1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | — | 0.1 | 0.3 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 111.9 | -0.0 | 203.8 | 213.2 | |
| Comprehensive Income — Non-controlling Interests | -1.2 | 0.0 | 0.2 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.57 | 2.24 | 6.15 | 8.91 | |
| Diluted EPS — Continuing Operations | 3.55 | 2.23 | 6.12 | 8.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,339.2 | 1,454.0 | 1,677.5 | 2,204.4 | |
| Gross Margin % | 69.75 | 70.35 | 70.13 | 70.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 147.1 | 89.6 | 262.2 | 381.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.8 | -4.8 | |
| Net Income Adj (tax-effected) | 110.5 | 72.7 | 203.9 | 294.3 | |
| EPS Adj | 3.57 | 2.24 | 6.26 | 9.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 10.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 324.2 | 325.2 | 325.4 | 326.0 | |