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 | 1,842.9 | 2,020.2 | 2,418.8 | 2,435.7 | |
| Other Income | 13.1 | 32.0 | 132.8 | 54.4 | |
| Total Income | 1,856.0 | 2,052.2 | 2,551.6 | 2,490.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 58.4 | 64.3 | 51.7 | 51.9 | |
| + Purchases of Stock-in-Trade | 1,015.1 | 1,472.4 | 1,263.5 | 1,275.8 | |
| + Changes in Inventories | -125.0 | -456.9 | 62.0 | 43.6 | |
| + Employee Benefit Expense | 92.7 | 119.9 | 124.5 | 126.9 | |
| + Finance Costs | 32.5 | 50.9 | 68.1 | 66.3 | |
| + Depreciation & Amortisation | 59.2 | 83.3 | 87.9 | 90.6 | |
| + Other Expenses | 486.8 | 485.1 | 569.6 | 499.2 | |
| Total Expenses | 1,619.7 | 1,819.1 | 2,227.4 | 2,154.3 | |
| EBITDA | 314.9 | 335.3 | 347.4 | 438.3 | |
| EBIT | 255.7 | 252.0 | 259.5 | 347.8 | |
| Profit | |||||
| PBT before Exceptional Items | 236.2 | 233.1 | 324.2 | 335.9 | |
| Pretax Income | 236.2 | 233.1 | 324.2 | 335.9 | |
| + Current Tax | 61.3 | 63.3 | 84.0 | 87.5 | |
| + Deferred Tax | -1.3 | -0.5 | -0.4 | 1.9 | |
| Tax Expense | 60.0 | 62.9 | 83.6 | 89.4 | |
| Net Income | 176.2 | 170.2 | 240.6 | 246.4 | |
| + Net Income — Continuing Ops | 176.2 | 170.2 | 240.6 | 246.4 | |
| + Other Comprehensive Income | -0.2 | -1.7 | 5.8 | 1.5 | |
| Total Comprehensive Income | 176.0 | 168.5 | 246.4 | 247.9 | |
| Per Share | |||||
| Basic EPS | 12.75 | 3.08 | 4.35 | 4.45 | |
| Diluted EPS | 12.75 | 3.08 | 4.35 | 4.45 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.7 | 5.8 | 1.5 | |
| + Items NOT to be Reclassified to P&L | -0.2 | — | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | -0.1 | — | 5.4 | 1.0 | |
| + Tax on Items to be Reclassified | — | 1.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.75 | 3.08 | 4.35 | 4.45 | |
| Diluted EPS — Continuing Operations | 12.75 | 3.08 | 4.35 | 4.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 894.4 | 940.3 | 1,041.5 | 1,064.5 | |
| Gross Margin % | 48.53 | 46.55 | 43.06 | 43.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 236.2 | 233.1 | 324.2 | 335.9 | |
| Net Income Adj (tax-effected) | 176.2 | 170.2 | 240.6 | 246.4 | |
| EPS Adj | 12.75 | 3.08 | 4.35 | 4.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.07 | 0.04 | 0.03 | 0.01 | |
| Filed Iscr | 0.09 | 0.06 | 0.06 | 0.06 | |
| Paid Up Equity Capital | 27.6 | 110.6 | 110.6 | 110.6 | |