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 | 8,911.9 | 10,716.3 | 12,906.3 | 13,493.0 | |
| Other Income | 33.2 | 58.6 | 86.3 | 102.4 | |
| Total Income | 8,945.1 | 10,774.9 | 12,992.6 | 13,595.4 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 6,420.8 | 8,048.7 | 9,404.4 | 9,841.9 | |
| + Changes in Inventories | 25.2 | -385.1 | -166.2 | -194.6 | |
| + Employee Benefit Expense | 504.7 | 640.6 | 728.3 | 771.6 | |
| + Finance Costs | 143.5 | 149.2 | 171.5 | 176.7 | |
| + Depreciation & Amortisation | 517.3 | 590.2 | 673.4 | 699.8 | |
| + Other Expenses | 712.6 | 882.0 | 1,056.1 | 1,104.9 | |
| Total Expenses | 8,324.2 | 9,925.6 | 11,867.6 | 12,400.4 | |
| EBITDA | 1,248.6 | 1,530.2 | 1,883.6 | 1,969.1 | |
| EBIT | 731.3 | 939.9 | 1,210.2 | 1,269.3 | |
| Profit | |||||
| PBT before Exceptional Items | — | 849.3 | 1,125.0 | 1,195.0 | |
| Pretax Income | 621.0 | 849.3 | 1,125.0 | 1,195.0 | |
| + Current Tax | 160.6 | 229.9 | 309.8 | 326.6 | |
| + Deferred Tax | -1.6 | -12.6 | -24.0 | -23.5 | |
| Tax Expense | 159.0 | 217.3 | 285.8 | 303.1 | |
| Net Income | 461.9 | 632.0 | 839.2 | 891.9 | |
| + Net Income — Continuing Ops | — | 632.0 | 839.2 | 891.9 | |
| + Other Comprehensive Income | — | -1.5 | -1.5 | -0.7 | |
| Total Comprehensive Income | 460.5 | 630.5 | 837.7 | 891.3 | |
| Net Income to Common | — | — | 0.0 | 571.7 | |
| Per Share | |||||
| Basic EPS | — | 1.40 | 1.80 | 1.91 | |
| Diluted EPS | — | 1.36 | 1.79 | 1.89 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.5 | -1.5 | -0.7 | |
| + Items NOT to be Reclassified to P&L | — | -2.0 | -2.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | 0.0 | -0.8 | |
| + Tax on Items to be Reclassified | — | — | -0.5 | — | |
| Comprehensive Income — Owners of Parent | — | — | 0.0 | 570.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 1.40 | 1.80 | 1.91 | |
| Diluted EPS — Continuing Operations | — | 1.36 | 1.79 | 1.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,465.9 | 3,052.7 | 3,668.1 | 3,845.6 | |
| Gross Margin % | 27.67 | 28.49 | 28.42 | 28.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 849.3 | 1,125.0 | 1,195.0 | |
| Net Income Adj (tax-effected) | — | 632.0 | 839.2 | 891.9 | |
| EPS Adj | — | 1.40 | 1.80 | 1.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 4,597.4 | 4,673.1 | 4,676.4 | |