In ₹ Crore except Per Share 12 Months Ending | FY23 31/12/2022 | FY24 31/12/2023 | FY25 31/12/2024 | |
|---|---|---|---|---|
| Revenue from Operations | 2,770.1 | 2,851.1 | 2,013.2 | |
| Other Income | 71.5 | 65.3 | 16.5 | |
| Total Income | — | 2,916.4 | 2,029.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 549.7 | 564.4 | 354.8 | |
| + Purchases of Stock-in-Trade | 651.0 | 929.0 | 564.3 | |
| + Changes in Inventories | — | -292.4 | 60.2 | |
| + Employee Benefit Expense | 405.9 | 370.6 | 240.2 | |
| + Finance Costs | — | 1.7 | 1.5 | |
| + Depreciation & Amortisation | 41.9 | 39.6 | 36.7 | |
| + Other Expenses | 470.2 | 475.8 | 302.9 | |
| Total Expenses | — | 2,088.7 | 1,560.6 | |
| EBITDA | 834.7 | 803.7 | 490.8 | |
| EBIT | 792.8 | 764.1 | 454.1 | |
| Profit | ||||
| PBT before Exceptional Items | — | 827.7 | 469.1 | |
| + Exceptional Items | 132.0 | 17.8 | -37.7 | |
| Pretax Income | 864.3 | 845.5 | 431.4 | |
| + Current Tax | 245.2 | 243.3 | 125.8 | |
| + Deferred Tax | — | -0.7 | -8.1 | |
| Tax Expense | — | 242.6 | 117.7 | |
| Net Income | — | 602.9 | 413.3 | |
| + Net Income — Continuing Ops | — | 602.9 | 313.7 | |
| + Net Income — Discontinued Ops | — | 0.0 | 99.6 | |
| + Other Comprehensive Income | — | -1.3 | 7.2 | |
| Total Comprehensive Income | 621.1 | 601.6 | 420.5 | |
| Per Share | ||||
| Basic EPS | — | 261.78 | 179.46 | |
| Diluted EPS | — | 261.78 | 179.46 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | — | 0.0 | 131.0 | |
| + Tax — Discontinued Operations | — | 0.0 | 31.4 | |
| Other Comprehensive Income — detail | ||||
| + Items NOT to be Reclassified to P&L | — | -1.8 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.5 | -9.6 | |
| + Tax on Items to be Reclassified — alt tag | — | — | 2.4 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 261.78 | 136.21 | |
| Diluted EPS — Continuing Operations | — | 261.78 | 136.21 | |
| Basic EPS — Discontinued Operations | — | 0.00 | 43.25 | |
| Diluted EPS — Discontinued Operations | — | 0.00 | 43.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,569.4 | 1,650.1 | 1,033.9 | |
| Gross Margin % | 56.65 | 57.88 | 51.36 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 827.7 | 469.1 | |
| − Exceptional Items (reconciliation) | 132.0 | 17.8 | -37.7 | |
| Net Income Adj (tax-effected) | — | 590.2 | 440.7 | |
| EPS Adj | — | 256.27 | 191.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 23.0 | 23.0 | |