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 | 1,069.5 | 1,261.5 | 1,499.8 | 1,557.8 | |
| Other Income | 26.0 | 28.7 | 42.4 | 40.1 | |
| Total Income | 1,095.5 | 1,290.2 | 1,542.2 | 1,598.0 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 191.8 | 232.9 | 299.1 | 307.8 | |
| + Changes in Inventories | -2.3 | -2.8 | -11.9 | -11.2 | |
| + Employee Benefit Expense | 189.9 | 214.5 | 256.3 | 269.1 | |
| + Finance Costs | 26.3 | 10.6 | 32.7 | 37.3 | |
| + Depreciation & Amortisation | 42.4 | 57.0 | 87.6 | 92.9 | |
| + Other Expenses | 451.9 | 520.3 | 612.9 | 648.0 | |
| Total Expenses | 900.1 | 1,032.5 | 1,276.8 | 1,343.8 | |
| EBITDA | 238.2 | 296.6 | 343.3 | 344.1 | |
| EBIT | 195.8 | 239.6 | 255.6 | 251.2 | |
| Profit | |||||
| PBT before Exceptional Items | 195.4 | 257.7 | 265.3 | 254.1 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -6.4 | |
| Pretax Income | 195.4 | 257.7 | 265.3 | 247.7 | |
| + Current Tax | 52.0 | 60.4 | 63.7 | 58.5 | |
| + Deferred Tax | -33.2 | 3.8 | 2.5 | 3.0 | |
| Tax Expense | 18.8 | 64.2 | 66.2 | 61.5 | |
| Net Income | 176.6 | 193.5 | 199.1 | 186.2 | |
| + Net Income — Continuing Ops | 176.6 | 193.5 | 199.1 | 186.2 | |
| + Other Comprehensive Income | 1.2 | -1.2 | -4.5 | 1.9 | |
| Total Comprehensive Income | 177.9 | 192.3 | 194.6 | 188.2 | |
| Net Income to Common | 0.0 | 193.2 | 194.4 | 188.0 | |
| Minority Interest | 0.0 | 0.3 | 0.2 | 0.1 | |
| Per Share | |||||
| Basic EPS | 28.65 | 29.47 | 29.59 | 28.62 | |
| Diluted EPS | 28.65 | 29.47 | 29.59 | 28.62 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -4.7 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | -4.5 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 1.2 | -1.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 4.5 | -1.9 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 194.4 | 150.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.2 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.65 | 29.47 | 29.59 | 28.62 | |
| Diluted EPS — Continuing Operations | 28.65 | 29.47 | 29.59 | 28.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 880.0 | 1,031.4 | 1,212.5 | 1,261.2 | |
| Gross Margin % | 82.28 | 81.76 | 80.85 | 80.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 195.4 | 257.7 | 265.3 | 254.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -6.4 | |
| Net Income Adj (tax-effected) | 176.6 | 193.5 | 199.1 | 191.1 | |
| EPS Adj | 28.65 | 29.47 | 29.59 | 29.36 | |
| 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 | 65.6 | 65.6 | 65.6 | 65.6 | |