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 | 6,535.4 | 6,176.7 | 6,888.0 | 6,973.1 | |
| Other Income | 154.4 | 183.2 | 145.5 | 145.8 | |
| Total Income | 6,689.8 | 6,360.0 | 7,033.5 | 7,118.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,267.6 | 1,219.7 | 1,280.3 | 1,376.7 | |
| + Purchases of Stock-in-Trade | 1,721.1 | 1,607.4 | 1,973.6 | 1,901.5 | |
| + Changes in Inventories | -62.8 | -52.1 | -83.1 | -49.7 | |
| + Employee Benefit Expense | 918.2 | 945.2 | 930.5 | 925.6 | |
| + Finance Costs | 195.7 | 207.4 | 233.1 | 239.1 | |
| + Depreciation & Amortisation | 246.3 | 321.4 | 370.8 | 391.4 | |
| + Other Expenses | — | 1,988.9 | 2,128.3 | 2,147.9 | |
| Total Expenses | 6,040.8 | 6,237.7 | 6,833.5 | 6,932.3 | |
| EBITDA | 936.6 | 467.8 | 658.4 | 671.2 | |
| EBIT | 690.3 | 146.4 | 287.6 | 279.8 | |
| Profit | |||||
| PBT before Exceptional Items | — | 122.3 | 200.1 | 186.5 | |
| + Exceptional Items | — | -62.3 | -128.5 | -128.5 | |
| Pretax Income | — | 60.0 | 71.5 | 58.0 | |
| + Current Tax | — | 35.4 | 16.2 | 19.2 | |
| + Deferred Tax | — | -13.6 | 9.1 | -4.7 | |
| Tax Expense | — | 21.8 | 25.4 | 14.6 | |
| Net Income | 479.5 | 38.2 | 46.2 | 43.4 | |
| + Net Income — Continuing Ops | — | 38.2 | 46.2 | 43.4 | |
| + Other Comprehensive Income | — | 9.2 | -9.6 | -27.7 | |
| Total Comprehensive Income | 2,645.0 | 47.4 | 36.6 | 15.7 | |
| Net Income to Common | — | 38.2 | 46.2 | 43.4 | |
| Per Share | |||||
| Basic EPS | — | 6.27 | 7.59 | 7.12 | |
| Diluted EPS | — | 6.27 | 7.59 | 7.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 9.2 | -9.6 | -27.7 | |
| + Items NOT to be Reclassified to P&L | — | 13.4 | -1.8 | -7.5 | |
| + Tax on Items NOT to be Reclassified | — | 3.2 | -0.1 | -1.6 | |
| + Items to be Reclassified to P&L | — | -1.0 | -7.9 | -21.8 | |
| Comprehensive Income — Owners of Parent | — | 9.2 | 36.6 | 15.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 6.27 | 7.59 | 7.12 | |
| Diluted EPS — Continuing Operations | — | 6.27 | 7.59 | 7.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,609.5 | 3,401.8 | 3,717.3 | 3,744.6 | |
| Gross Margin % | 55.23 | 55.07 | 53.97 | 53.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 122.3 | 200.1 | 186.5 | |
| − Exceptional Items (reconciliation) | — | -62.3 | -128.5 | -128.5 | |
| Net Income Adj (tax-effected) | — | 77.8 | 129.1 | 139.6 | |
| EPS Adj | — | 12.78 | 21.23 | 22.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 12.2 | 12.2 | 12.2 | |