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 | 3,096.9 | 4,038.7 | 5,190.5 | 5,616.7 | |
| Other Income | 120.9 | 124.1 | 193.3 | 195.8 | |
| Total Income | 3,217.9 | 4,162.8 | 5,383.8 | 5,812.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 289.0 | 274.2 | 379.1 | 377.9 | |
| + Purchases of Stock-in-Trade | 990.8 | 1,301.8 | 1,440.2 | 1,202.8 | |
| + Changes in Inventories | -521.7 | -1,871.8 | -1,573.4 | -1,581.0 | |
| + Employee Benefit Expense | 352.6 | 405.2 | 504.1 | 521.0 | |
| + Finance Costs | 245.5 | 195.6 | 137.4 | 138.5 | |
| + Depreciation & Amortisation | 78.2 | 89.8 | 106.0 | 110.7 | |
| + Other Expenses | 1,709.1 | 3,634.9 | 4,130.1 | 4,731.7 | |
| Total Expenses | 3,143.7 | 4,029.8 | 5,123.5 | 5,501.7 | |
| EBITDA | 277.0 | 294.3 | 310.4 | 364.3 | |
| EBIT | 198.8 | 204.5 | 204.4 | 253.6 | |
| Profit | |||||
| PBT before Exceptional Items | 74.2 | 133.0 | 260.2 | 310.8 | |
| + Exceptional Items | -0.0 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 74.2 | 133.0 | 260.2 | 310.8 | |
| + Current Tax | 124.5 | 165.2 | 200.6 | 224.2 | |
| + Deferred Tax | -99.4 | -126.9 | -134.2 | -144.5 | |
| Tax Expense | 25.1 | 38.3 | 66.5 | 79.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.4 | -0.5 | |
| Net Income | 49.1 | 94.7 | 193.4 | 230.6 | |
| + Net Income — Continuing Ops | 49.1 | 94.7 | 193.8 | 231.1 | |
| + Other Comprehensive Income | -1.3 | -2.3 | -2.6 | -2.6 | |
| Total Comprehensive Income | 47.9 | 92.4 | 190.8 | 228.1 | |
| Net Income to Common | 49.1 | 94.7 | 193.4 | 230.6 | |
| Per Share | |||||
| Basic EPS | 5.18 | 9.28 | 18.09 | 21.56 | |
| Diluted EPS | 5.18 | 9.28 | 18.09 | 21.56 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.3 | -2.6 | -2.6 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -3.0 | -3.5 | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | -0.9 | 0.4 | |
| Comprehensive Income — Owners of Parent | 49.1 | — | 190.8 | 161.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.18 | 9.28 | 18.09 | 21.56 | |
| Diluted EPS — Continuing Operations | 5.18 | 9.28 | 18.09 | 21.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,338.8 | 4,334.5 | 4,944.6 | 5,617.0 | |
| Gross Margin % | 75.52 | 107.32 | 95.26 | 100.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 74.2 | 133.0 | 260.2 | 310.8 | |
| − Exceptional Items (reconciliation) | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 49.1 | 94.7 | 193.4 | 230.6 | |
| EPS Adj | 5.18 | 9.28 | 18.09 | 21.56 | |
| 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 | 94.8 | 106.9 | 106.9 | 106.9 | |