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 | 4,570.1 | 4,919.9 | 3,763.4 | 3,068.0 | |
| Other Income | 94.0 | 123.5 | 106.2 | 103.4 | |
| Total Income | 4,664.1 | 5,043.5 | 3,869.6 | 3,171.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,160.1 | 1,247.3 | 1,122.8 | 1,035.4 | |
| + Purchases of Stock-in-Trade | 1,632.6 | 1,947.4 | 1,064.5 | 709.3 | |
| + Changes in Inventories | -14.3 | -178.1 | 69.7 | 11.4 | |
| + Employee Benefit Expense | 343.4 | 359.8 | 282.9 | 233.6 | |
| + Finance Costs | 1.2 | 0.7 | 0.4 | 0.3 | |
| + Depreciation & Amortisation | 74.6 | 83.1 | 78.0 | 72.0 | |
| + Other Expenses | 730.9 | 820.3 | 774.7 | 709.0 | |
| Total Expenses | 3,928.4 | 4,280.4 | 3,392.9 | 2,770.8 | |
| EBITDA | 717.6 | 723.3 | 448.8 | 369.5 | |
| EBIT | 643.0 | 640.3 | 370.8 | 297.5 | |
| Profit | |||||
| PBT before Exceptional Items | 735.8 | 763.1 | 476.6 | 400.7 | |
| + Exceptional Items | 0.0 | 0.0 | -43.1 | -43.1 | |
| Pretax Income | 735.8 | 763.1 | 433.5 | 357.5 | |
| + Current Tax | 190.0 | 202.8 | 176.6 | 148.0 | |
| + Deferred Tax | -6.0 | -5.6 | -9.2 | -0.2 | |
| Tax Expense | 184.0 | 197.3 | 167.4 | 147.8 | |
| + Share of Associates & JVs | 0.0 | 0.2 | -0.1 | -0.1 | |
| Net Income | 551.8 | 566.0 | 265.9 | 209.7 | |
| + Net Income — Continuing Ops | 551.8 | 565.8 | 266.1 | 209.8 | |
| + Other Comprehensive Income | -12.7 | -8.0 | -1.3 | -2.1 | |
| Total Comprehensive Income | 539.1 | 558.0 | 264.6 | 207.6 | |
| Per Share | |||||
| Basic EPS | 111.61 | 114.50 | 53.80 | 42.34 | |
| Diluted EPS | 111.61 | 114.50 | 53.80 | 42.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -8.0 | -1.3 | -2.1 | |
| + Items NOT to be Reclassified to P&L | -17.0 | — | -1.3 | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | 8.0 | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 111.61 | 0.00 | 53.80 | 42.34 | |
| Diluted EPS — Continuing Operations | 111.61 | 0.00 | 53.80 | 42.34 | |
| Basic EPS — Discontinued Operations | 0.00 | 114.50 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 114.50 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,791.8 | 1,903.4 | 1,506.5 | 1,312.0 | |
| Gross Margin % | 39.21 | 38.69 | 40.03 | 42.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 735.8 | 763.1 | 476.6 | 400.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -43.1 | -43.1 | |
| Net Income Adj (tax-effected) | 551.8 | 566.0 | 292.4 | 235.0 | |
| EPS Adj | 111.61 | 114.50 | 59.15 | 47.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 49.4 | 49.4 | 49.4 | 49.4 | |