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 | 5,615.5 | 5,541.2 | 6,381.1 | 6,959.8 | |
| Other Income | 31.2 | 20.4 | 20.0 | 28.5 | |
| Total Income | 5,646.7 | 5,561.6 | 6,401.1 | 6,988.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 4,916.2 | 4,776.9 | 5,547.9 | 6,150.2 | |
| + Changes in Inventories | -157.9 | -16.7 | -7.8 | -87.4 | |
| + Employee Benefit Expense | 366.5 | 387.1 | 413.9 | 431.8 | |
| + Finance Costs | 98.0 | 85.6 | 103.3 | 110.8 | |
| + Depreciation & Amortisation | 91.9 | 98.8 | 127.3 | 140.1 | |
| + Other Expenses | 235.9 | 238.9 | 243.7 | 257.1 | |
| Total Expenses | 5,550.6 | 5,570.5 | 6,428.3 | 7,002.5 | |
| EBITDA | 254.9 | 155.0 | 183.4 | 208.1 | |
| EBIT | 163.0 | 56.3 | 56.1 | 68.1 | |
| Profit | |||||
| PBT before Exceptional Items | 96.1 | -8.9 | -27.2 | -14.3 | |
| + Exceptional Items | 1.6 | 0.0 | 13.9 | 13.9 | |
| Pretax Income | 97.7 | -8.9 | -13.3 | -0.3 | |
| + Current Tax | 24.9 | 13.5 | 22.6 | 24.5 | |
| + Deferred Tax | -3.2 | -12.0 | -23.4 | -22.5 | |
| Tax Expense | 21.6 | 1.5 | -0.8 | 2.0 | |
| Net Income | 76.1 | -10.5 | -12.5 | -2.3 | |
| + Net Income — Continuing Ops | 76.1 | -10.5 | -12.5 | -2.3 | |
| + Other Comprehensive Income | 1.8 | -0.6 | 1.5 | 0.4 | |
| Total Comprehensive Income | 77.9 | -11.1 | -10.9 | -1.9 | |
| Net Income to Common | 76.1 | -10.5 | -12.8 | -2.3 | |
| Per Share | |||||
| Basic EPS | 12.05 | -1.47 | -1.75 | -0.34 | |
| Diluted EPS | 12.05 | -1.47 | -1.75 | -0.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | 1.5 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 2.5 | — | 2.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | 0.5 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.2 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | 1.8 | -11.1 | 1.5 | 1.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.05 | -1.47 | -1.75 | -0.34 | |
| Diluted EPS — Continuing Operations | 12.05 | -1.47 | -1.75 | -0.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 857.2 | 781.0 | 841.0 | 897.0 | |
| Gross Margin % | 15.27 | 14.09 | 13.18 | 12.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 96.1 | -8.9 | -27.2 | -14.3 | |
| − Exceptional Items (reconciliation) | 1.6 | 0.0 | 13.9 | 13.9 | |
| Net Income Adj (tax-effected) | 74.8 | -10.5 | -25.5 | -16.3 | |
| EPS Adj | 11.85 | -1.47 | -3.58 | -2.36 | |
| 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 | 14.2 | 14.2 | 14.2 | 14.2 | |