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 | 4,316.6 | 4,627.6 | 5,043.3 | 5,173.6 | |
| Other Income | 55.8 | 54.1 | 52.1 | 47.5 | |
| Total Income | 4,372.4 | 4,681.8 | 5,095.5 | 5,221.1 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 2,731.0 | 3,082.1 | 3,093.1 | 3,237.4 | |
| + Changes in Inventories | -186.8 | -354.9 | -58.4 | -109.9 | |
| + Employee Benefit Expense | 393.0 | 424.9 | 457.7 | 466.7 | |
| + Finance Costs | 225.3 | 261.2 | 289.5 | 290.1 | |
| + Depreciation & Amortisation | 436.6 | 494.3 | 540.7 | 549.4 | |
| + Other Expenses | 662.4 | 767.2 | 806.8 | 819.6 | |
| Total Expenses | 4,261.5 | 4,674.8 | 5,129.4 | 5,253.2 | |
| EBITDA | 717.0 | 708.4 | 744.1 | 759.9 | |
| EBIT | 280.4 | 214.1 | 203.4 | 210.5 | |
| Profit | |||||
| PBT before Exceptional Items | 110.9 | 7.0 | -34.0 | -32.1 | |
| + Exceptional Items | -6.5 | 0.0 | -19.0 | -19.0 | |
| Pretax Income | 104.5 | 7.0 | -53.0 | -51.1 | |
| + Current Tax | 0.2 | -3.0 | 1.9 | 1.7 | |
| + Deferred Tax | 27.0 | -0.9 | -18.8 | -18.2 | |
| Tax Expense | 27.2 | -3.9 | -16.9 | -16.5 | |
| Net Income | 77.3 | 10.9 | -36.1 | -34.6 | |
| + Net Income — Continuing Ops | 77.3 | 10.9 | -36.1 | -34.6 | |
| + Other Comprehensive Income | -1.1 | -1.2 | 0.6 | 1.1 | |
| Total Comprehensive Income | 76.2 | 9.7 | -35.5 | -33.5 | |
| Net Income to Common | 77.3 | 10.9 | -36.1 | -34.6 | |
| Per Share | |||||
| Basic EPS | 7.03 | 0.99 | -3.28 | -3.15 | |
| Diluted EPS | 7.00 | 0.99 | -3.28 | -3.15 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | 0.6 | 1.1 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -1.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.6 | 0.9 | |
| Comprehensive Income — Owners of Parent | 76.2 | -1.2 | 0.6 | 1.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.03 | 0.99 | -3.28 | -3.15 | |
| Diluted EPS — Continuing Operations | 7.00 | 0.99 | -3.28 | -3.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,772.4 | 1,900.5 | 2,008.6 | 2,046.2 | |
| Gross Margin % | 41.06 | 41.07 | 39.83 | 39.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 110.9 | 7.0 | -34.0 | -32.1 | |
| − Exceptional Items (reconciliation) | -6.5 | 0.0 | -19.0 | -19.0 | |
| Net Income Adj (tax-effected) | 82.0 | 10.9 | -23.1 | -21.7 | |
| EPS Adj | 7.47 | 0.99 | -2.10 | -1.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 55.0 | 55.0 | 55.1 | 55.1 | |