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 | 8,613.1 | 10,157.3 | 10,701.2 | 11,015.2 | |
| Other Income | 125.6 | 71.2 | 104.5 | 87.1 | |
| Total Income | 8,738.6 | 10,228.4 | 10,805.8 | 11,102.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 5,888.9 | 7,031.1 | 7,820.2 | 8,228.6 | |
| + Changes in Inventories | -69.2 | 50.8 | 10.4 | -12.2 | |
| + Employee Benefit Expense | 1,334.6 | 1,597.7 | 1,530.0 | 1,463.3 | |
| + Finance Costs | 85.0 | 65.3 | 51.4 | 58.4 | |
| + Depreciation & Amortisation | 131.9 | 121.5 | 104.3 | 106.6 | |
| + Other Expenses | 731.4 | 788.5 | 599.4 | 583.1 | |
| Total Expenses | 8,102.6 | 9,654.7 | 10,115.7 | 10,427.8 | |
| EBITDA | 727.4 | 689.3 | 741.3 | 752.4 | |
| EBIT | 595.5 | 567.8 | 637.0 | 645.7 | |
| Profit | |||||
| PBT before Exceptional Items | 636.0 | 573.7 | 690.1 | 674.5 | |
| + Exceptional Items | -174.7 | 0.0 | -62.9 | -62.9 | |
| Pretax Income | 461.4 | 573.7 | 627.3 | 611.6 | |
| + Current Tax | 192.3 | 172.9 | 188.2 | 169.1 | |
| + Deferred Tax | -39.5 | -23.9 | -25.3 | -20.6 | |
| Tax Expense | 152.9 | 149.0 | 162.9 | 148.5 | |
| Net Income | 308.5 | 424.7 | 464.4 | 463.2 | |
| + Net Income — Continuing Ops | 308.5 | 424.7 | 464.4 | 463.2 | |
| + Other Comprehensive Income | 8.2 | -9.1 | -10.4 | 37.5 | |
| Total Comprehensive Income | 316.7 | 415.6 | 454.0 | 500.7 | |
| Net Income to Common | 308.5 | 424.7 | 464.4 | 463.2 | |
| Per Share | |||||
| Basic EPS | 11.12 | 15.30 | 16.74 | 16.71 | |
| Diluted EPS | 11.10 | 15.28 | 16.74 | 16.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -9.1 | -10.4 | 37.5 | |
| + Items NOT to be Reclassified to P&L | 2.6 | -9.9 | -5.7 | -5.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -1.3 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 8.4 | 1.0 | -7.9 | 55.6 | |
| + Tax on Items to be Reclassified | — | 0.3 | -2.0 | 14.0 | |
| + Tax on Items to be Reclassified — alt tag | 2.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 316.7 | 415.6 | 454.0 | 500.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.12 | 15.30 | 16.74 | 16.71 | |
| Diluted EPS — Continuing Operations | 11.10 | 15.28 | 16.74 | 16.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,793.4 | 3,075.4 | 2,870.6 | 2,798.8 | |
| Gross Margin % | 32.43 | 30.28 | 26.83 | 25.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 636.0 | 573.7 | 690.1 | 674.5 | |
| − Exceptional Items (reconciliation) | -174.7 | 0.0 | -62.9 | -62.9 | |
| Net Income Adj (tax-effected) | 425.3 | 424.7 | 510.9 | 510.8 | |
| EPS Adj | 15.33 | 15.30 | 18.42 | 18.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 27.8 | 27.8 | 27.7 | 27.7 | |