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 | 2,678.1 | 2,714.8 | 2,973.6 | 3,178.1 | |
| Other Income | 75.3 | 74.7 | 67.3 | 67.1 | |
| Total Income | 2,753.4 | 2,789.5 | 3,040.9 | 3,245.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 559.0 | 523.7 | 513.0 | 521.7 | |
| + Purchases of Stock-in-Trade | 972.1 | 1,060.9 | 1,215.5 | 1,331.5 | |
| + Changes in Inventories | 44.2 | -10.0 | -43.7 | -45.7 | |
| + Employee Benefit Expense | 266.6 | 289.7 | 316.6 | 329.4 | |
| + Finance Costs | 13.4 | 15.7 | 15.0 | 15.0 | |
| + Depreciation & Amortisation | 64.4 | 70.7 | 81.0 | 83.7 | |
| + Other Expenses | 532.6 | 592.8 | 696.4 | 724.3 | |
| Total Expenses | 2,452.2 | 2,543.5 | 2,793.8 | 2,959.9 | |
| EBITDA | 303.7 | 257.7 | 275.7 | 317.0 | |
| EBIT | 239.2 | 187.0 | 194.8 | 233.3 | |
| Profit | |||||
| PBT before Exceptional Items | 301.2 | 246.0 | 247.1 | 285.3 | |
| + Exceptional Items | 0.0 | -71.4 | -27.4 | -20.1 | |
| Pretax Income | 301.2 | 174.6 | 219.8 | 265.2 | |
| + Current Tax | 81.4 | 70.8 | 67.9 | 81.4 | |
| + Deferred Tax | -5.6 | -4.2 | -4.8 | -6.2 | |
| Tax Expense | 75.8 | 66.6 | 63.1 | 75.2 | |
| Net Income | 225.3 | 108.0 | 156.7 | 190.0 | |
| + Net Income — Continuing Ops | 225.3 | 108.0 | 156.7 | 190.0 | |
| + Other Comprehensive Income | 3.6 | -13.6 | 19.6 | 9.5 | |
| Total Comprehensive Income | 228.9 | 94.4 | 176.2 | 199.5 | |
| Net Income to Common | 228.5 | 111.4 | — | — | |
| Minority Interest | -3.2 | 4.4 | — | — | |
| Per Share | |||||
| Basic EPS | 16.48 | 8.17 | 11.73 | 14.11 | |
| Diluted EPS | 16.48 | 8.16 | 11.72 | 14.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -13.6 | 19.6 | 9.5 | |
| + Items NOT to be Reclassified to P&L | -5.2 | -2.7 | -2.0 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | -0.5 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | — | — | — | |
| + Items to be Reclassified to P&L | 7.5 | — | 21.0 | — | |
| + Tax on Items to be Reclassified | — | 11.6 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 232.1 | 9.6 | — | — | |
| Comprehensive Income — Non-controlling Interests | -3.2 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.48 | 8.17 | 11.73 | 14.11 | |
| Diluted EPS — Continuing Operations | 16.48 | 8.16 | 11.72 | 14.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,102.8 | 1,140.1 | 1,288.7 | 1,370.7 | |
| Gross Margin % | 41.18 | 42.00 | 43.34 | 43.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 301.2 | 246.0 | 247.1 | 285.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -71.4 | -27.4 | -20.1 | |
| Net Income Adj (tax-effected) | 225.3 | 152.2 | 176.2 | 204.4 | |
| EPS Adj | 16.48 | 11.51 | 13.19 | 15.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 13.69 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 13.9 | 13.7 | 13.7 | 13.7 | |