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 | 2,193.2 | 2,281.4 | 2,519.7 | 3,172.8 | |
| Other Income | — | 172.3 | — | 232.8 | |
| Total Income | 2,373.7 | 2,453.6 | 2,707.6 | 3,405.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 335.8 | 272.3 | 309.5 | 414.5 | |
| + Purchases of Stock-in-Trade | 468.6 | 512.8 | 608.4 | 791.3 | |
| + Changes in Inventories | -11.8 | 25.4 | -33.6 | -81.4 | |
| + Employee Benefit Expense | 347.8 | 371.3 | 368.0 | 450.1 | |
| + Finance Costs | 15.4 | 8.4 | 9.5 | 10.9 | |
| + Depreciation & Amortisation | 62.3 | 60.8 | 57.7 | 72.0 | |
| + Other Expenses | — | 359.3 | — | 446.7 | |
| Total Expenses | 1,635.6 | 1,610.3 | 1,682.8 | 2,104.1 | |
| EBITDA | 635.3 | 740.2 | 904.1 | 1,151.7 | |
| EBIT | 573.0 | 679.4 | 846.4 | 1,079.7 | |
| Profit | |||||
| PBT before Exceptional Items | 738.1 | 843.3 | 1,024.8 | 1,301.5 | |
| + Exceptional Items | — | — | — | -49.2 | |
| Pretax Income | 746.1 | 1,016.1 | 975.7 | 1,252.4 | |
| + Current Tax | 158.9 | 264.1 | 257.5 | 328.5 | |
| + Deferred Tax | — | — | — | -3.0 | |
| Tax Expense | — | — | — | 325.5 | |
| Net Income | 551.3 | 767.6 | 722.4 | 926.9 | |
| + Net Income — Continuing Ops | — | — | — | 926.9 | |
| + Other Comprehensive Income | — | — | — | 3.3 | |
| Total Comprehensive Income | 556.8 | 768.3 | 726.3 | 930.2 | |
| Per Share | |||||
| Basic EPS | — | — | — | 202.61 | |
| Diluted EPS | — | — | — | 119.38 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.4 | |
| + Tax on Items to be Reclassified | — | — | — | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 202.61 | |
| Diluted EPS — Continuing Operations | — | — | — | 119.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,400.6 | 1,470.9 | 1,635.3 | 2,048.4 | |
| Gross Margin % | 63.86 | 64.47 | 64.90 | 64.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 738.1 | 843.3 | 1,024.8 | 1,301.5 | |
| − Exceptional Items (reconciliation) | — | — | — | -49.2 | |
| Net Income Adj (tax-effected) | 545.4 | 638.0 | 759.3 | 963.3 | |
| EPS Adj | — | — | — | 210.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 10.00 | |
| Paid Up Equity Capital | — | — | — | 45.8 | |