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 | 16,763.2 | 16,240.7 | 16,770.8 | 17,535.4 | |
| Other Income | 42.1 | 36.6 | 367.0 | 327.0 | |
| Total Income | 16,805.4 | 16,277.2 | 17,137.8 | 17,862.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 15,398.2 | 14,599.5 | 15,810.0 | 16,607.5 | |
| + Employee Benefit Expense | 88.0 | 85.0 | 90.4 | 92.2 | |
| + Finance Costs | 423.6 | 348.4 | 310.4 | 270.1 | |
| + Depreciation & Amortisation | 10.0 | 9.3 | 10.3 | 10.4 | |
| + Other Expenses | 214.8 | 426.6 | -12.3 | 90.7 | |
| Total Expenses | 16,134.5 | 15,468.9 | 16,208.8 | 17,071.0 | |
| EBITDA | 1,062.3 | 1,129.6 | 882.7 | 745.0 | |
| EBIT | 1,052.3 | 1,120.2 | 872.3 | 734.6 | |
| Profit | |||||
| PBT before Exceptional Items | 670.9 | 808.4 | 929.0 | 791.5 | |
| + Exceptional Items | -20.5 | 306.0 | -4.4 | -4.4 | |
| Pretax Income | 650.4 | 1,114.3 | 924.6 | 787.1 | |
| + Current Tax | 175.6 | 258.1 | 148.8 | 169.2 | |
| + Deferred Tax | -5.3 | 4.9 | 59.4 | 32.0 | |
| Tax Expense | 170.2 | 263.0 | 208.2 | 201.2 | |
| + Share of Associates & JVs | 3.4 | 2.4 | 1.0 | 0.8 | |
| Net Income | 533.2 | 976.2 | 717.4 | 586.6 | |
| + Net Income — Continuing Ops | 480.2 | 851.3 | 716.4 | 585.9 | |
| + Net Income — Discontinued Ops | 49.6 | 122.5 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -123.3 | -6.9 | 1.6 | 1.5 | |
| Total Comprehensive Income | 409.9 | 969.4 | 719.0 | 588.1 | |
| Net Income to Common | 476.9 | 900.3 | 605.6 | 508.6 | |
| Minority Interest | 56.3 | 76.0 | 111.8 | 78.1 | |
| Per Share | |||||
| Basic EPS | 16.11 | 30.41 | 20.46 | 17.18 | |
| Diluted EPS | 16.11 | 30.41 | 20.46 | 17.18 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 64.0 | 134.2 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 14.4 | 11.7 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6.9 | 1.6 | 1.5 | |
| + Items NOT to be Reclassified to P&L | -122.3 | -5.9 | 2.1 | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.5 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -1.4 | -1.4 | — | — | |
| + Tax on Items to be Reclassified | — | -0.4 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 353.9 | 894.0 | 607.1 | 509.8 | |
| Comprehensive Income — Non-controlling Interests | 56.0 | 75.4 | 111.9 | 78.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.43 | 26.27 | 20.46 | 17.18 | |
| Diluted EPS — Continuing Operations | 14.43 | 26.27 | 20.46 | 17.18 | |
| Basic EPS — Discontinued Operations | 1.68 | 4.14 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 1.68 | 4.14 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,365.1 | 1,641.2 | 960.8 | 927.9 | |
| Gross Margin % | 8.14 | 10.11 | 5.73 | 5.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 670.9 | 808.4 | 929.0 | 791.5 | |
| − Exceptional Items (reconciliation) | -20.5 | 306.0 | -4.4 | -4.4 | |
| Net Income Adj (tax-effected) | 548.3 | 742.5 | 720.8 | 589.9 | |
| EPS Adj | 16.57 | 23.13 | 20.56 | 17.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 296.0 | 296.0 | 296.0 | 296.0 | |