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 | 9,200.0 | 9,995.7 | 11,003.0 | 11,745.9 | |
| Other Income | 54.9 | 33.2 | 37.8 | 42.7 | |
| Total Income | 9,254.8 | 10,028.9 | 11,040.8 | 11,788.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 12.2 | 12.1 | 9.0 | 7.2 | |
| + Purchases of Stock-in-Trade | 1,683.9 | 1,757.4 | 2,150.6 | 2,384.0 | |
| + Changes in Inventories | -34.8 | 14.1 | -110.1 | -151.7 | |
| + Employee Benefit Expense | 2,243.3 | 2,353.4 | 2,502.4 | 2,559.1 | |
| + Finance Costs | 202.7 | 156.7 | 157.9 | 165.2 | |
| + Depreciation & Amortisation | 556.7 | 543.6 | 570.4 | 601.3 | |
| + Other Expenses | 4,604.8 | 5,167.4 | 5,668.6 | 6,117.1 | |
| Total Expenses | 9,268.8 | 10,004.7 | 10,948.7 | 11,682.3 | |
| EBITDA | 690.6 | 691.3 | 782.6 | 830.2 | |
| EBIT | 133.9 | 147.8 | 212.2 | 228.8 | |
| Profit | |||||
| PBT before Exceptional Items | -14.0 | 24.2 | 92.1 | 106.3 | |
| + Exceptional Items | -22.1 | 5.2 | 76.4 | -11.1 | |
| Pretax Income | -36.1 | 29.4 | 168.5 | 95.2 | |
| + Current Tax | 80.8 | 69.1 | 41.9 | 43.3 | |
| + Deferred Tax | -59.2 | -30.1 | 9.6 | -14.5 | |
| Tax Expense | 21.7 | 39.0 | 51.5 | 28.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 2.0 | |
| Net Income | -90.5 | -9.6 | 117.0 | 68.3 | |
| + Net Income — Continuing Ops | -57.7 | -9.6 | 117.0 | 66.4 | |
| + Net Income — Discontinued Ops | -32.8 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 11.2 | -10.1 | 112.6 | 79.0 | |
| Total Comprehensive Income | -79.3 | -19.8 | 229.6 | 147.3 | |
| Net Income to Common | -101.2 | -13.6 | 114.3 | 64.8 | |
| Minority Interest | 10.7 | 4.0 | 2.7 | 3.6 | |
| Per Share | |||||
| Basic EPS | -2.40 | -0.31 | 2.59 | 1.46 | |
| Diluted EPS | -2.40 | -0.31 | 2.59 | 1.46 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -182.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -32.8 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -10.1 | 112.6 | 79.0 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -2.1 | -2.5 | -1.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.4 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 13.0 | -8.0 | 114.7 | 80.3 | |
| Comprehensive Income — Owners of Parent | -90.6 | -10.2 | 225.3 | 95.9 | |
| Comprehensive Income — Non-controlling Interests | 11.3 | 0.1 | 4.3 | 1.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.62 | -0.31 | 2.59 | 1.46 | |
| Diluted EPS — Continuing Operations | -1.62 | -0.31 | 2.59 | 1.46 | |
| Basic EPS — Discontinued Operations | -0.78 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.78 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,538.6 | 8,212.1 | 8,953.5 | 9,506.4 | |
| Gross Margin % | 81.94 | 82.16 | 81.37 | 80.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -14.0 | 24.2 | 92.1 | 106.3 | |
| − Exceptional Items (reconciliation) | -22.1 | 5.2 | 76.4 | -11.1 | |
| Net Income Adj (tax-effected) | -68.4 | -11.7 | 64.0 | 76.1 | |
| EPS Adj | -1.81 | -0.38 | 1.42 | 1.63 | |
| 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 | 44.1 | 44.2 | 44.2 | 44.2 | |