In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|
| Revenue from Operations | 3,147.8 | 3,478.0 | |
| Other Income | 50.2 | 30.1 | |
| Total Income | 3,198.0 | 3,508.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 957.2 | 1,035.6 | |
| + Purchases of Stock-in-Trade | 901.3 | 1,125.7 | |
| + Changes in Inventories | — | -34.2 | |
| + Employee Benefit Expense | 170.0 | 186.5 | |
| + Finance Costs | 4.3 | 3.7 | |
| + Depreciation & Amortisation | 84.8 | 106.0 | |
| + Other Expenses | 485.8 | 532.0 | |
| Total Expenses | 2,645.3 | 2,955.5 | |
| EBITDA | 591.6 | 632.4 | |
| EBIT | 506.8 | 526.3 | |
| Profit | |||
| PBT before Exceptional Items | — | 552.6 | |
| Pretax Income | 552.7 | 552.6 | |
| + Current Tax | 107.0 | 122.4 | |
| + Deferred Tax | -1.6 | 15.3 | |
| Tax Expense | 105.3 | 137.7 | |
| Net Income | 447.4 | 414.9 | |
| + Net Income — Continuing Ops | — | 414.9 | |
| + Other Comprehensive Income | — | 1.1 | |
| Total Comprehensive Income | 446.4 | 416.0 | |
| Per Share | |||
| Basic EPS | — | 55.16 | |
| Diluted EPS | — | 55.16 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | — | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | |
| + Tax on Items to be Reclassified | — | 0.4 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | — | 55.16 | |
| Diluted EPS — Continuing Operations | — | 55.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,289.3 | 1,350.9 | |
| Gross Margin % | 40.96 | 38.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | — | 552.6 | |
| Net Income Adj (tax-effected) | — | 414.9 | |
| EPS Adj | — | 55.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | — | 10.00 | |
| Paid Up Equity Capital | — | 75.2 | |