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 | 1,391.0 | 1,647.9 | 2,153.4 | 2,787.2 | |
| Other Income | 28.7 | 46.7 | 54.3 | 67.6 | |
| Total Income | 1,419.8 | 1,694.6 | 2,207.8 | 2,854.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 96.4 | 107.0 | 144.3 | 189.5 | |
| + Purchases of Stock-in-Trade | 798.8 | 1,033.6 | 1,253.6 | 1,633.2 | |
| + Changes in Inventories | -101.7 | -165.2 | -121.5 | -180.3 | |
| + Employee Benefit Expense | 185.7 | 202.7 | 271.0 | 354.7 | |
| + Finance Costs | 26.2 | 31.4 | 42.4 | 54.1 | |
| + Depreciation & Amortisation | 64.9 | 86.1 | 122.4 | 157.2 | |
| + Other Expenses | 163.8 | 209.5 | 297.3 | 386.3 | |
| Total Expenses | 1,234.3 | 1,505.1 | 2,009.4 | 2,594.6 | |
| EBITDA | 247.9 | 260.3 | 308.8 | 403.9 | |
| EBIT | 183.0 | 174.2 | 186.4 | 246.7 | |
| Profit | |||||
| PBT before Exceptional Items | 185.5 | 189.4 | 198.3 | 260.2 | |
| + Exceptional Items | 0.7 | 0.0 | -2.7 | -2.6 | |
| Pretax Income | 186.2 | 189.4 | 195.7 | 257.6 | |
| + Current Tax | 48.5 | 52.7 | 61.3 | 78.9 | |
| + Deferred Tax | 0.3 | -5.5 | -0.8 | -1.1 | |
| Tax Expense | 48.8 | 47.2 | 60.5 | 77.7 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.0 | 0.1 | |
| Net Income | 137.5 | 142.3 | 135.2 | 179.9 | |
| + Net Income — Continuing Ops | 137.5 | 142.2 | 135.2 | 179.9 | |
| + Other Comprehensive Income | -1.4 | 2.6 | 14.2 | 14.0 | |
| Total Comprehensive Income | 136.0 | 144.9 | 149.4 | 193.9 | |
| Net Income to Common | — | 94.6 | 88.1 | 117.5 | |
| Minority Interest | — | 47.7 | 47.1 | 62.5 | |
| Per Share | |||||
| Basic EPS | 81.90 | 76.26 | 71.63 | 95.50 | |
| Diluted EPS | 81.90 | 76.26 | 71.63 | 95.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.6 | 14.2 | 14.0 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -0.7 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.5 | 4.4 | 18.0 | 17.6 | |
| + Tax on Items to be Reclassified | — | 1.1 | 4.5 | 4.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 101.5 | 97.1 | 101.3 | 130.4 | |
| Comprehensive Income — Non-controlling Interests | 34.6 | 47.8 | 48.1 | 63.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 81.90 | 76.26 | 71.63 | 95.50 | |
| Diluted EPS — Continuing Operations | 81.90 | 76.26 | 71.63 | 95.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 597.5 | 672.4 | 877.1 | 1,144.9 | |
| Gross Margin % | 42.95 | 40.81 | 40.73 | 41.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 185.5 | 189.4 | 198.3 | 260.2 | |
| − Exceptional Items (reconciliation) | 0.7 | 0.0 | -2.7 | -2.6 | |
| Net Income Adj (tax-effected) | 136.9 | 142.3 | 137.0 | 181.7 | |
| EPS Adj | 81.57 | 76.26 | 72.61 | 96.46 | |
| 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 | 12.5 | 12.3 | 12.3 | 12.3 | |