In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | — | — | — | 3,993.0 | |
| Other Income | — | — | — | 14.8 | |
| Total Income | — | — | — | 4,007.7 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | — | — | — | 2,702.7 | |
| + Changes in Inventories | — | — | — | -75.7 | |
| + Employee Benefit Expense | — | — | — | 411.1 | |
| + Finance Costs | — | — | — | 77.1 | |
| + Depreciation & Amortisation | — | — | — | 313.1 | |
| + Other Expenses | — | — | — | 406.9 | |
| Total Expenses | — | — | — | 3,835.2 | |
| EBITDA | — | — | — | 547.9 | |
| EBIT | — | — | — | 234.9 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 172.6 | |
| + Exceptional Items | — | — | — | -1.2 | |
| Pretax Income | — | — | — | 171.4 | |
| + Current Tax | — | — | — | 26.4 | |
| + Deferred Tax | — | — | — | 7.3 | |
| Tax Expense | — | — | — | 33.8 | |
| Net Income | — | — | — | 137.6 | |
| + Net Income — Continuing Ops | — | — | — | 137.6 | |
| Total Comprehensive Income | — | — | — | 137.6 | |
| Per Share | |||||
| Basic EPS | — | — | — | 17.39 | |
| Diluted EPS | — | — | — | 17.30 | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | — | — | — | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 17.39 | |
| Diluted EPS — Continuing Operations | — | — | — | 17.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | — | 1,365.9 | |
| Gross Margin % | — | — | — | 34.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 172.6 | |
| − Exceptional Items (reconciliation) | — | — | — | -1.2 | |
| Net Income Adj (tax-effected) | — | — | — | 138.6 | |
| EPS Adj | — | — | — | 17.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 10.00 | |
| Paid Up Equity Capital | — | — | — | 79.6 | |