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 | 2,498.1 | 3,035.1 | 3,904.6 | 4,212.5 | |
| Other Income | 13.1 | 31.9 | 26.2 | 35.5 | |
| Total Income | 2,511.2 | 3,067.0 | 3,930.8 | 4,248.0 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 536.9 | 640.4 | 841.8 | 911.0 | |
| + Changes in Inventories | -6.6 | -13.5 | -32.9 | -41.4 | |
| + Employee Benefit Expense | 422.4 | 499.5 | 681.7 | 743.3 | |
| + Finance Costs | 47.0 | 90.3 | 202.5 | 253.3 | |
| + Depreciation & Amortisation | 146.5 | 177.2 | 283.2 | 330.6 | |
| + Other Expenses | 905.1 | 1,125.8 | 1,612.0 | 1,766.8 | |
| Total Expenses | 2,051.3 | 2,519.7 | 3,588.3 | 3,963.6 | |
| EBITDA | 640.4 | 782.9 | 802.0 | 832.8 | |
| EBIT | 493.9 | 605.7 | 518.8 | 502.2 | |
| Profit | |||||
| PBT before Exceptional Items | 459.9 | 547.3 | 342.5 | 284.4 | |
| + Exceptional Items | 0.0 | 10.8 | -11.2 | -11.2 | |
| Pretax Income | 459.9 | 558.1 | 331.3 | 273.2 | |
| + Current Tax | 119.6 | 149.5 | 136.2 | 139.4 | |
| + Deferred Tax | 4.0 | -6.2 | -44.3 | -57.0 | |
| Tax Expense | 123.6 | 143.3 | 91.9 | 82.4 | |
| + Share of Associates & JVs | -0.3 | 0.0 | 2.6 | 3.6 | |
| Net Income | 336.0 | 414.8 | 242.0 | 194.4 | |
| + Net Income — Continuing Ops | 336.3 | 414.8 | 239.4 | 190.8 | |
| + Other Comprehensive Income | 0.3 | -2.3 | 0.2 | 0.7 | |
| Total Comprehensive Income | 336.3 | 412.5 | 242.2 | 195.1 | |
| Net Income to Common | 310.1 | 384.5 | 241.4 | 204.5 | |
| Minority Interest | 25.9 | 30.3 | 0.6 | -9.8 | |
| Per Share | |||||
| Basic EPS | 38.75 | 9.61 | 6.03 | 5.10 | |
| Diluted EPS | 38.75 | 9.61 | 6.03 | 5.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.3 | 0.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | 3.1 | -0.2 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.8 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 310.4 | 382.5 | 241.5 | 43.0 | |
| Comprehensive Income — Non-controlling Interests | 25.9 | 30.0 | 0.7 | -9.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 38.75 | 9.61 | 6.03 | 5.10 | |
| Diluted EPS — Continuing Operations | 38.75 | 9.61 | 6.03 | 5.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,967.9 | 2,408.2 | 3,095.7 | 3,342.9 | |
| Gross Margin % | 78.77 | 79.34 | 79.28 | 79.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 459.9 | 547.3 | 342.5 | 284.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 10.8 | -11.2 | -11.2 | |
| Net Income Adj (tax-effected) | 336.0 | 406.8 | 250.1 | 202.2 | |
| EPS Adj | 38.75 | 9.42 | 6.23 | 5.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 80.0 | 80.0 | 80.0 | 84.0 | |