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 | 6,372.4 | 7,271.3 | 8,286.1 | 9,011.7 | |
| Other Income | 8.4 | 14.1 | 4.9 | 4.4 | |
| Total Income | 6,380.8 | 7,285.4 | 8,291.0 | 9,016.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,769.7 | 4,381.4 | 5,256.5 | 5,843.9 | |
| + Purchases of Stock-in-Trade | 204.0 | 219.7 | 600.4 | 717.6 | |
| + Changes in Inventories | -93.6 | 54.0 | -507.8 | -802.0 | |
| + Employee Benefit Expense | 403.7 | 422.4 | 422.1 | 433.5 | |
| + Finance Costs | 211.5 | 275.4 | 339.9 | 363.9 | |
| + Depreciation & Amortisation | 378.1 | 434.3 | 474.1 | 483.4 | |
| + Other Expenses | 1,112.0 | 1,193.3 | 1,347.3 | 1,481.2 | |
| Total Expenses | 5,985.3 | 6,980.6 | 7,932.6 | 8,521.5 | |
| EBITDA | 976.6 | 1,000.5 | 1,167.6 | 1,337.4 | |
| EBIT | 598.5 | 566.2 | 693.4 | 854.0 | |
| Profit | |||||
| PBT before Exceptional Items | 395.4 | 307.2 | 358.4 | 494.5 | |
| + Exceptional Items | 0.0 | 2.4 | 6.5 | 8.6 | |
| Pretax Income | 395.4 | 307.2 | 364.8 | 503.1 | |
| + Current Tax | 0.0 | -4.4 | -0.3 | 23.9 | |
| + Deferred Tax | -21.1 | -19.2 | -54.0 | -51.5 | |
| Tax Expense | -21.1 | -23.6 | -54.3 | -27.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.1 | -0.0 | |
| Net Income | 416.5 | 330.9 | 419.1 | 530.7 | |
| + Net Income — Continuing Ops | 416.5 | — | 419.2 | 530.7 | |
| + Other Comprehensive Income | 5.8 | 14.2 | -42.3 | -32.0 | |
| Total Comprehensive Income | 422.3 | 345.1 | 376.7 | 498.7 | |
| Net Income to Common | 416.5 | — | 419.1 | 376.2 | |
| Per Share | |||||
| Basic EPS | 11.49 | 0.00 | 11.56 | 14.64 | |
| Diluted EPS | 11.49 | 0.00 | 11.55 | 14.61 | |
| Profit Build-up — Alternate / Pre-Ind-AS Tags | |||||
| PBT before Exceptional & Extraordinary Items | — | 304.9 | — | — | |
| + Adjustments to Profit / (Loss) | — | 712.6 | — | — | |
| Profit for the Period before Minority Interest | — | 330.9 | — | — | |
| Continuing & Discontinued Operations | |||||
| Profit from Continuing Operations | — | 330.9 | — | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -42.3 | -32.0 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.3 | — | |
| + Items to be Reclassified to P&L | — | — | -42.1 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -14.1 | |
| + Tax on Items to be Reclassified — alt tag | -5.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 422.3 | — | -42.3 | 191.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.49 | — | 11.56 | 14.64 | |
| Diluted EPS — Continuing Operations | 11.49 | — | 11.55 | 14.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,492.3 | 2,616.2 | 2,937.0 | 3,252.2 | |
| Gross Margin % | 39.11 | 35.98 | 35.44 | 36.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 395.4 | 307.2 | 358.4 | 494.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 2.4 | 6.5 | 8.6 | |
| Net Income Adj (tax-effected) | 416.5 | 330.9 | 412.6 | 522.1 | |
| EPS Adj | 11.49 | 0.00 | 11.38 | 14.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | — | 0.01 | 0.01 | 0.02 | |
| Filed Iscr | — | 0.02 | 0.02 | 0.03 | |
| Paid Up Equity Capital | 181.3 | 181.3 | 181.3 | 181.4 | |