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 | 2,913.8 | 3,327.1 | 3,280.4 | 3,414.0 | |
| Other Income | 77.1 | 100.3 | 110.1 | 113.5 | |
| Total Income | 2,990.9 | 3,427.4 | 3,390.5 | 3,527.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,073.1 | 2,248.6 | 2,241.9 | 2,388.0 | |
| + Changes in Inventories | -50.3 | 24.8 | -27.5 | -74.3 | |
| + Employee Benefit Expense | 120.7 | 138.5 | 160.0 | 162.9 | |
| + Finance Costs | 23.2 | 28.7 | 22.1 | 18.8 | |
| + Depreciation & Amortisation | 23.2 | 28.3 | 35.2 | 36.3 | |
| + Other Expenses | 367.1 | 409.4 | 402.0 | 408.4 | |
| Total Expenses | 2,557.0 | 2,878.3 | 2,833.8 | 2,940.2 | |
| EBITDA | 403.3 | 505.8 | 504.0 | 529.0 | |
| EBIT | 380.0 | 477.5 | 468.8 | 492.7 | |
| Profit | |||||
| PBT before Exceptional Items | 433.9 | 549.1 | 556.7 | 587.4 | |
| Pretax Income | 433.9 | 549.1 | 556.7 | 587.4 | |
| + Current Tax | 109.9 | 141.8 | 139.0 | 141.4 | |
| + Deferred Tax | -4.2 | -1.9 | 2.6 | 9.1 | |
| Tax Expense | 105.7 | 139.9 | 141.6 | 150.5 | |
| Net Income | 328.2 | 409.2 | 415.1 | 436.9 | |
| + Net Income — Continuing Ops | 328.2 | 409.2 | 415.1 | 436.9 | |
| + Other Comprehensive Income | -0.2 | -0.0 | 0.1 | 0.2 | |
| Total Comprehensive Income | 328.0 | 409.2 | 415.2 | 437.0 | |
| Net Income to Common | 328.2 | 409.2 | 415.1 | 436.9 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 27.56 | 34.39 | 34.88 | 36.71 | |
| Diluted EPS | 27.56 | 34.37 | 34.87 | 36.70 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.4 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | 0.1 | |
| + Items to be Reclassified to P&L | 0.1 | 0.3 | — | — | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 327.9 | 409.2 | 415.2 | 437.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.56 | 34.39 | 34.88 | 36.71 | |
| Diluted EPS — Continuing Operations | 27.56 | 34.37 | 34.87 | 36.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 891.0 | 1,053.6 | 1,066.0 | 1,100.3 | |
| Gross Margin % | 30.58 | 31.67 | 32.49 | 32.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 433.9 | 549.1 | 556.7 | 587.4 | |
| Net Income Adj (tax-effected) | 328.2 | 409.2 | 415.1 | 436.9 | |
| EPS Adj | 27.56 | 34.39 | 34.88 | 36.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 23.8 | 23.8 | 23.8 | 23.8 | |