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 | 5,624.9 | 6,136.1 | 6,892.5 | 7,229.4 | |
| Other Income | 40.0 | 48.6 | 71.3 | 76.1 | |
| Total Income | 5,664.9 | 6,184.7 | 6,963.8 | 7,305.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 44.5 | 61.7 | 88.7 | 90.2 | |
| + Purchases of Stock-in-Trade | 4,537.9 | 4,572.5 | 5,030.5 | 5,436.6 | |
| + Changes in Inventories | -190.8 | 6.5 | -34.6 | -162.6 | |
| + Employee Benefit Expense | 625.5 | 726.0 | 884.5 | 926.0 | |
| + Finance Costs | 96.4 | 102.6 | 120.5 | 126.4 | |
| + Depreciation & Amortisation | 224.2 | 249.8 | 282.9 | 295.2 | |
| + Other Expenses | 253.6 | 282.3 | 316.0 | 329.4 | |
| Total Expenses | 5,591.4 | 6,001.4 | 6,688.5 | 7,041.1 | |
| EBITDA | 354.1 | 487.1 | 607.4 | 609.9 | |
| EBIT | 129.9 | 237.3 | 324.5 | 314.7 | |
| Profit | |||||
| PBT before Exceptional Items | 73.4 | 183.3 | 275.3 | 264.4 | |
| Pretax Income | 73.4 | 183.3 | 275.3 | 264.4 | |
| + Current Tax | 27.1 | 47.9 | 77.7 | 74.8 | |
| + Deferred Tax | -19.2 | -14.9 | -21.9 | -20.7 | |
| Tax Expense | 7.9 | 33.1 | 55.7 | 54.0 | |
| Net Income | 65.6 | 150.2 | 219.6 | 210.4 | |
| + Net Income — Continuing Ops | 65.6 | 150.2 | 219.6 | 210.4 | |
| + Other Comprehensive Income | -0.1 | 0.1 | 2.2 | 2.2 | |
| Total Comprehensive Income | 65.5 | 150.4 | 221.8 | 212.6 | |
| Net Income to Common | 65.5 | 150.3 | 219.6 | 210.5 | |
| Minority Interest | 0.1 | -0.1 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 5.48 | 12.57 | 18.33 | 17.54 | |
| Diluted EPS | 5.45 | 12.52 | 18.29 | 17.52 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 2.2 | 2.2 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 0.2 | 2.7 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 65.4 | 150.5 | 221.8 | 212.6 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | -0.1 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.48 | 12.57 | 18.33 | 17.54 | |
| Diluted EPS — Continuing Operations | 5.45 | 12.52 | 18.29 | 17.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,233.2 | 1,495.4 | 1,807.9 | 1,865.3 | |
| Gross Margin % | 21.92 | 24.37 | 26.23 | 25.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 73.4 | 183.3 | 275.3 | 264.4 | |
| Net Income Adj (tax-effected) | 65.6 | 150.2 | 219.6 | 210.4 | |
| EPS Adj | 5.48 | 12.57 | 18.33 | 17.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 23.9 | 23.9 | 24.0 | 24.0 | |