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 | 5,609.6 | 6,866.3 | 7,530.5 | 7,697.5 | |
| Other Income | 582.1 | 9.8 | 6.5 | 6.2 | |
| Total Income | 6,191.7 | 6,876.1 | 7,537.0 | 7,703.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 60.0 | 139.1 | 119.3 | 117.4 | |
| + Purchases of Stock-in-Trade | 4,470.7 | 5,180.6 | 5,891.5 | 6,046.2 | |
| + Changes in Inventories | 152.0 | 101.0 | -174.1 | -215.7 | |
| + Employee Benefit Expense | 121.3 | 142.9 | 154.2 | 156.2 | |
| + Finance Costs | 113.5 | 94.3 | 74.1 | 75.8 | |
| + Depreciation & Amortisation | 17.3 | 16.0 | 13.9 | 13.7 | |
| + Other Expenses | 754.3 | 128.8 | 140.5 | 150.5 | |
| Total Expenses | 5,689.2 | 6,724.2 | 7,701.2 | 8,440.9 | |
| EBITDA | 51.3 | 252.4 | -82.7 | -654.0 | |
| EBIT | 34.0 | 236.4 | -96.6 | -667.6 | |
| Profit | |||||
| PBT before Exceptional Items | 502.5 | 151.9 | -164.2 | -737.2 | |
| + Exceptional Items | -50.0 | 0.0 | 1.5 | 1.5 | |
| Pretax Income | 452.5 | 151.9 | -162.6 | -735.6 | |
| + Current Tax | 18.7 | 35.9 | 36.3 | 47.5 | |
| + Deferred Tax | 9.3 | 35.3 | -32.6 | -120.0 | |
| Tax Expense | 28.1 | 71.2 | 3.7 | -72.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 9.2 | |
| Net Income | 424.5 | 80.7 | -166.3 | -653.9 | |
| + Net Income — Continuing Ops | 424.5 | 80.7 | -166.3 | -663.1 | |
| + Other Comprehensive Income | 0.5 | 0.6 | 2.8 | 2.9 | |
| Total Comprehensive Income | 424.9 | 81.3 | -163.6 | -651.1 | |
| Net Income to Common | 426.2 | 84.4 | -165.4 | -653.0 | |
| Minority Interest | -1.7 | -3.7 | -0.9 | -0.9 | |
| Per Share | |||||
| Basic EPS | 3.09 | 0.61 | -1.20 | -4.73 | |
| Diluted EPS | 3.09 | 0.61 | -1.20 | -4.73 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | — | 6,687.1 | 7,517.1 | 7,683.4 | |
| + Rental Income | — | 0.3 | 0.0 | 0.0 | |
| + Fees & Commission Income | — | 4.2 | 3.9 | 4.8 | |
| + Net Gain on Fair Value Changes | — | 166.4 | 1.6 | 1.8 | |
| + Net Loss on Fair Value Changes | — | 0.0 | 172.4 | 782.0 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | — | 920.4 | 1,309.3 | 1,314.6 | |
| + Impairment on Financial Instruments | — | 1.1 | 0.1 | 0.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 2.8 | 2.9 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 0.8 | 1.4 | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.1 | 1.6 | 1.6 | |
| Comprehensive Income — Owners of Parent | 428.2 | 85.1 | -162.6 | -503.9 | |
| Comprehensive Income — Non-controlling Interests | -3.3 | -3.7 | -0.9 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.09 | 0.61 | -1.20 | -4.73 | |
| Diluted EPS — Continuing Operations | 3.09 | 0.61 | -1.20 | -4.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 926.9 | 1,445.6 | 1,693.8 | 1,749.5 | |
| Gross Margin % | 16.52 | 21.05 | 22.49 | 22.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 502.5 | 151.9 | -164.2 | -737.2 | |
| − Exceptional Items (reconciliation) | -50.0 | 0.0 | 1.5 | 1.5 | |
| Net Income Adj (tax-effected) | 471.4 | 80.7 | -167.9 | -655.3 | |
| EPS Adj | 3.43 | 0.61 | -1.21 | -4.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Interest Earned | — | 8.3 | 7.9 | 7.6 | |
| Paid Up Equity Capital | 276.5 | 276.5 | 276.5 | 276.5 | |