In ₹ Crore except Per Share 12 Months Ending | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 6,315.3 | 6,480.1 | |
| Other Income | 69.1 | 58.4 | |
| Total Income | 6,384.4 | 6,538.5 | |
| Expenses | |||
| + Cost of Materials Consumed | 422.5 | 523.8 | |
| + Purchases of Stock-in-Trade | 5,666.3 | 5,622.0 | |
| + Changes in Inventories | -2.7 | 72.1 | |
| + Employee Benefit Expense | 31.2 | 32.8 | |
| + Finance Costs | 51.2 | 45.3 | |
| + Depreciation & Amortisation | 11.5 | 13.9 | |
| + Other Expenses | 61.2 | 69.8 | |
| Total Expenses | 6,241.2 | 6,379.7 | |
| EBITDA | 136.7 | 159.6 | |
| EBIT | 125.2 | 145.7 | |
| Profit | |||
| PBT before Exceptional Items | 143.1 | 158.8 | |
| Pretax Income | 143.1 | 158.8 | |
| + Current Tax | 29.7 | 32.2 | |
| + Deferred Tax | 2.4 | 2.2 | |
| Tax Expense | 32.1 | 34.4 | |
| Net Income | 111.1 | 124.3 | |
| + Net Income — Continuing Ops | 111.1 | 124.3 | |
| + Other Comprehensive Income | 20.9 | 20.1 | |
| Total Comprehensive Income | 132.0 | 144.5 | |
| Per Share | |||
| Basic EPS | 8.96 | 9.87 | |
| Diluted EPS | 8.92 | 9.86 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 20.9 | 20.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.1 | |
| + Items to be Reclassified to P&L | 20.7 | 19.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 8.96 | 9.87 | |
| Diluted EPS — Continuing Operations | 8.92 | 9.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 229.2 | 262.2 | |
| Gross Margin % | 3.63 | 4.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 143.1 | 158.8 | |
| Net Income Adj (tax-effected) | 111.1 | 124.3 | |
| EPS Adj | 8.96 | 9.87 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.6 | 12.6 | |