In ₹ Crore except Per Share 12 Months Ending | FY25 30/06/2024 | FY26 30/06/2025 | FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 4,205.7 | 937.0 | 891.5 | |
| Other Income | 52.3 | 7.7 | 9.4 | |
| Total Income | 4,258.0 | 944.7 | 900.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 771.9 | 164.4 | 200.2 | |
| + Purchases of Stock-in-Trade | 854.4 | 202.5 | 213.2 | |
| + Changes in Inventories | -12.1 | -25.7 | -33.2 | |
| + Employee Benefit Expense | 245.6 | 48.4 | 54.4 | |
| + Finance Costs | 26.8 | 0.1 | 0.3 | |
| + Depreciation & Amortisation | 56.5 | 9.1 | 9.6 | |
| + Other Expenses | 1,375.6 | 281.3 | 286.8 | |
| Total Expenses | 3,318.8 | 680.0 | 731.3 | |
| EBITDA | 970.2 | 266.2 | 170.1 | |
| EBIT | 913.7 | 257.1 | 160.5 | |
| Profit | ||||
| PBT before Exceptional Items | 939.2 | 264.7 | 169.6 | |
| Pretax Income | 939.2 | 264.7 | 169.6 | |
| + Current Tax | 275.4 | 71.8 | 43.9 | |
| + Deferred Tax | -11.2 | 0.8 | -0.5 | |
| Tax Expense | 264.2 | 72.6 | 43.4 | |
| Net Income | 675.0 | 192.1 | 126.3 | |
| + Net Income — Continuing Ops | 675.0 | 192.1 | 126.3 | |
| + Other Comprehensive Income | 5.5 | -1.8 | 1.1 | |
| Total Comprehensive Income | 680.5 | 190.3 | 127.3 | |
| Per Share | ||||
| Basic EPS | 207.95 | 59.17 | 38.90 | |
| Diluted EPS | 207.95 | 59.17 | 38.90 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -1.8 | 1.1 | |
| + Items NOT to be Reclassified to P&L | 7.4 | -2.4 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.9 | — | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 207.95 | 59.17 | 38.90 | |
| Diluted EPS — Continuing Operations | 207.95 | 59.17 | 38.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,591.5 | 595.9 | 511.2 | |
| Gross Margin % | 61.62 | 63.59 | 57.35 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 939.2 | 264.7 | 169.6 | |
| Net Income Adj (tax-effected) | 675.0 | 192.1 | 126.3 | |
| EPS Adj | 207.95 | 59.17 | 38.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 32.5 | 32.5 | 32.5 | |