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 | 4,023.3 | 4,575.6 | 4,408.2 | 4,508.9 | |
| Other Income | 40.5 | 46.8 | 54.1 | 78.9 | |
| Total Income | 4,063.8 | 4,622.4 | 4,462.3 | 4,587.8 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | — | 3,624.7 | 3,400.9 | 3,486.2 | |
| + Employee Benefit Expense | 198.2 | 260.0 | 288.9 | 297.9 | |
| + Finance Costs | 27.3 | 40.9 | 10.8 | 6.4 | |
| + Depreciation & Amortisation | 86.1 | 89.1 | 91.6 | 92.8 | |
| + Other Expenses | 151.3 | 163.1 | 181.2 | 200.8 | |
| Total Expenses | 3,625.5 | 4,177.9 | 3,973.4 | 4,084.0 | |
| EBITDA | 511.1 | 527.8 | 537.3 | 524.1 | |
| EBIT | 425.0 | 438.7 | 445.6 | 431.2 | |
| Profit | |||||
| PBT before Exceptional Items | 438.2 | 444.6 | 488.9 | 503.8 | |
| + Exceptional Items | — | -18.5 | -135.9 | -135.9 | |
| Pretax Income | 455.1 | 426.1 | 353.0 | 368.0 | |
| + Current Tax | 76.7 | 104.9 | 115.7 | 123.0 | |
| + Deferred Tax | -10.4 | -12.7 | -19.6 | -21.7 | |
| Tax Expense | 66.2 | 92.2 | 96.1 | 101.2 | |
| Net Income | 388.8 | 333.9 | 256.9 | 266.7 | |
| + Net Income — Continuing Ops | — | 333.9 | 256.9 | 266.7 | |
| + Other Comprehensive Income | 18.2 | 23.7 | 171.2 | 132.0 | |
| Total Comprehensive Income | 407.0 | 357.6 | 428.1 | 398.7 | |
| Net Income to Common | — | 318.9 | 239.0 | 248.4 | |
| Minority Interest | 13.8 | 15.1 | 17.9 | 18.3 | |
| Per Share | |||||
| Basic EPS | — | 50.69 | 37.94 | 39.43 | |
| Diluted EPS | — | 50.69 | 37.94 | 39.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 23.7 | 171.2 | 132.0 | |
| + Items NOT to be Reclassified to P&L | — | -1.6 | -1.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.2 | -0.1 | |
| + Items to be Reclassified to P&L | — | 24.9 | 171.9 | 131.4 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -1.0 | |
| Comprehensive Income — Owners of Parent | — | 341.9 | 406.0 | 279.1 | |
| Comprehensive Income — Non-controlling Interests | — | 15.8 | 22.2 | 17.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 50.69 | 37.94 | 39.43 | |
| Diluted EPS — Continuing Operations | — | 50.69 | 37.94 | 39.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 950.9 | 1,007.3 | 1,022.7 | |
| Gross Margin % | — | 20.78 | 22.85 | 22.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 438.2 | 444.6 | 488.9 | 503.8 | |
| − Exceptional Items (reconciliation) | — | -18.5 | -135.9 | -135.9 | |
| Net Income Adj (tax-effected) | 374.5 | 348.4 | 355.8 | 365.2 | |
| EPS Adj | — | 52.88 | 52.54 | 53.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 63.0 | 63.0 | 63.0 | |