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 | 10,372.6 | 12,578.0 | 13,110.1 | 13,554.4 | |
| Other Income | 34.7 | 49.5 | 99.7 | 69.5 | |
| Total Income | 10,407.3 | 12,627.5 | 13,209.7 | 13,623.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 596.9 | 619.2 | 636.4 | 534.2 | |
| + Purchases of Stock-in-Trade | 7,700.2 | 9,576.8 | 9,853.8 | 10,334.6 | |
| + Changes in Inventories | -35.4 | -149.0 | -80.6 | -122.7 | |
| + Employee Benefit Expense | 979.5 | 1,210.8 | 1,317.2 | 1,342.1 | |
| + Finance Costs | 107.0 | 126.5 | 146.5 | 150.1 | |
| + Depreciation & Amortisation | 93.4 | 110.7 | 130.9 | 137.0 | |
| + Other Expenses | 739.4 | 863.0 | 998.3 | 1,035.6 | |
| Total Expenses | 10,181.1 | 12,358.1 | 13,002.5 | 13,411.0 | |
| EBITDA | 392.0 | 457.1 | 385.0 | 430.6 | |
| EBIT | 298.5 | 346.4 | 254.1 | 293.5 | |
| Profit | |||||
| PBT before Exceptional Items | 226.2 | 269.4 | 207.3 | 212.9 | |
| + Exceptional Items | 6.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 232.4 | 269.4 | 207.3 | 212.9 | |
| + Current Tax | 32.6 | 31.6 | 54.3 | 57.7 | |
| + Deferred Tax | -2.9 | -4.5 | -26.5 | -31.0 | |
| Tax Expense | 29.7 | 27.1 | 27.8 | 26.7 | |
| + Share of Associates & JVs | 0.0 | -0.9 | -1.8 | -0.0 | |
| Net Income | 202.7 | 241.4 | 177.6 | 186.2 | |
| + Net Income — Continuing Ops | 202.7 | 242.3 | 179.4 | 186.2 | |
| + Other Comprehensive Income | 70.8 | -71.5 | 139.3 | 94.1 | |
| Total Comprehensive Income | 273.5 | 169.9 | 316.9 | 280.3 | |
| Net Income to Common | 144.2 | 156.9 | 111.7 | 117.5 | |
| Minority Interest | 58.4 | 84.5 | 65.9 | 68.6 | |
| Per Share | |||||
| Basic EPS | 10.98 | 11.44 | 7.91 | 8.32 | |
| Diluted EPS | 10.77 | 11.28 | 7.87 | 8.29 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -6.2 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -71.5 | 139.3 | 94.1 | |
| + Items NOT to be Reclassified to P&L | 38.0 | -48.0 | -38.2 | -51.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 32.8 | -23.5 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -177.6 | -50.9 | |
| Comprehensive Income — Owners of Parent | 200.6 | 86.1 | 239.6 | 201.9 | |
| Comprehensive Income — Non-controlling Interests | 72.9 | 83.8 | 77.3 | 78.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.98 | 11.44 | 7.91 | 8.32 | |
| Diluted EPS — Continuing Operations | 10.77 | 11.28 | 7.87 | 8.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,110.9 | 2,530.9 | 2,700.5 | 2,808.3 | |
| Gross Margin % | 20.35 | 20.12 | 20.60 | 20.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 226.2 | 269.4 | 207.3 | 212.9 | |
| − Exceptional Items (reconciliation) | 6.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 197.3 | 241.4 | 177.6 | 186.2 | |
| EPS Adj | 10.69 | 11.44 | 7.91 | 8.32 | |
| 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 | 26.3 | 0.0 | 28.2 | 28.2 | |