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 | 11,094.7 | 13,772.7 | 15,827.3 | 17,777.0 | |
| Other Income | 14.4 | 60.6 | 40.6 | 50.0 | |
| Total Income | 11,109.1 | 13,833.4 | 15,867.9 | 17,827.1 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 10,833.0 | 13,220.2 | 15,509.1 | 17,976.8 | |
| + Changes in Inventories | -331.4 | -174.7 | -554.2 | -1,140.0 | |
| + Employee Benefit Expense | 151.7 | 168.3 | 200.7 | 215.6 | |
| + Finance Costs | 107.1 | 77.5 | 106.5 | 107.0 | |
| + Depreciation & Amortisation | 18.9 | 17.2 | 21.5 | 23.6 | |
| + Other Expenses | 148.5 | 258.7 | 213.0 | 214.2 | |
| Total Expenses | 10,927.8 | 13,567.2 | 15,496.6 | 17,397.1 | |
| EBITDA | 292.9 | 300.3 | 458.7 | 510.5 | |
| EBIT | 274.0 | 283.0 | 437.2 | 486.9 | |
| Profit | |||||
| PBT before Exceptional Items | 181.3 | 266.1 | 371.3 | 430.0 | |
| + Exceptional Items | 10.4 | 2.6 | 0.0 | 0.0 | |
| Pretax Income | 191.7 | 268.7 | 371.3 | 430.0 | |
| + Current Tax | 45.9 | 60.2 | 89.8 | 105.0 | |
| + Deferred Tax | 1.9 | -1.2 | -0.9 | -0.2 | |
| Tax Expense | 47.8 | 59.0 | 88.9 | 104.8 | |
| Net Income | 143.9 | 209.7 | 282.3 | 325.2 | |
| + Net Income — Continuing Ops | 143.9 | 209.7 | 282.3 | 325.2 | |
| + Other Comprehensive Income | -3.9 | -1.3 | -3.0 | 1.5 | |
| Total Comprehensive Income | 139.9 | 208.4 | 279.3 | 326.7 | |
| Net Income to Common | 141.2 | 208.1 | 277.6 | 319.0 | |
| Minority Interest | 2.6 | 1.7 | 4.8 | 6.2 | |
| Per Share | |||||
| Basic EPS | 31.14 | 31.57 | 42.12 | 48.41 | |
| Diluted EPS | 31.14 | 31.57 | 41.18 | 47.46 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | -3.0 | 1.5 | |
| + Items NOT to be Reclassified to P&L | -5.2 | -0.9 | -0.6 | -0.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.1 | -2.6 | 1.8 | |
| Comprehensive Income — Owners of Parent | 137.3 | 206.7 | 275.2 | 320.1 | |
| Comprehensive Income — Non-controlling Interests | 2.7 | 1.7 | 4.2 | 6.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 31.14 | 31.57 | 42.12 | 48.41 | |
| Diluted EPS — Continuing Operations | 31.14 | 31.57 | 41.18 | 47.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 593.1 | 727.3 | 872.4 | 940.2 | |
| Gross Margin % | 5.35 | 5.28 | 5.51 | 5.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 181.3 | 266.1 | 371.3 | 430.0 | |
| − Exceptional Items (reconciliation) | 10.4 | 2.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 136.1 | 207.7 | 282.3 | 325.2 | |
| EPS Adj | 29.45 | 31.27 | 42.12 | 48.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 33.0 | 33.0 | 33.0 | 33.0 | |