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 | 2,356.7 | 2,507.4 | 2,863.6 | 2,311.1 | |
| Other Income | 70.8 | 93.0 | 104.2 | 74.1 | |
| Total Income | 2,427.5 | 2,600.4 | 2,967.9 | 2,385.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 1,051.9 | 987.6 | 1,424.2 | 1,056.4 | |
| + Changes in Inventories | -64.4 | 73.3 | -219.1 | -103.4 | |
| + Employee Benefit Expense | 228.0 | 245.0 | 279.8 | 227.2 | |
| + Finance Costs | 78.9 | 90.5 | 110.9 | 87.7 | |
| + Depreciation & Amortisation | 229.1 | 258.0 | 311.0 | 249.5 | |
| + Other Expenses | 441.7 | 444.1 | 511.2 | 411.6 | |
| Total Expenses | 1,965.1 | 2,098.4 | 2,418.1 | 1,929.2 | |
| EBITDA | 699.6 | 757.4 | 867.4 | 719.2 | |
| EBIT | 470.5 | 499.4 | 556.4 | 469.7 | |
| Profit | |||||
| PBT before Exceptional Items | 462.4 | 501.9 | 549.7 | 456.0 | |
| Pretax Income | 462.4 | 501.9 | 549.7 | 456.0 | |
| + Current Tax | 81.5 | 165.1 | 144.1 | 120.6 | |
| + Deferred Tax | -31.5 | -16.0 | -8.8 | -7.7 | |
| Tax Expense | 49.9 | 149.1 | 135.4 | 112.9 | |
| + Share of Associates & JVs | 3.0 | 1.6 | 1.5 | 1.0 | |
| Net Income | 415.5 | 354.5 | 415.9 | 344.0 | |
| + Net Income — Continuing Ops | 412.5 | 352.8 | 414.4 | 343.0 | |
| + Other Comprehensive Income | 1.2 | -0.2 | -0.4 | 0.5 | |
| Total Comprehensive Income | 416.7 | 354.2 | 415.5 | 344.6 | |
| Net Income to Common | 412.5 | 350.6 | 411.2 | 339.4 | |
| Minority Interest | 3.0 | 3.9 | 4.7 | 4.6 | |
| Per Share | |||||
| Basic EPS | 15.18 | 12.89 | 15.10 | 14.92 | |
| Diluted EPS | 15.11 | 12.84 | 15.06 | 14.88 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 1.8 | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | -0.3 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.2 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 413.7 | -0.3 | 410.8 | 340.0 | |
| Comprehensive Income — Non-controlling Interests | 3.0 | 0.0 | 4.7 | 4.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.18 | 12.89 | 15.10 | 14.92 | |
| Diluted EPS — Continuing Operations | 15.11 | 12.84 | 15.06 | 14.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,369.2 | 1,446.5 | 1,658.5 | 1,358.1 | |
| Gross Margin % | 58.10 | 57.69 | 57.92 | 58.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 462.4 | 501.9 | 549.7 | 456.0 | |
| Net Income Adj (tax-effected) | 415.5 | 354.5 | 415.9 | 344.0 | |
| EPS Adj | 15.18 | 12.89 | 15.10 | 14.92 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 136.0 | 136.1 | 136.3 | 136.3 | |