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 | 3,855.3 | 4,098.6 | 4,565.2 | 5,691.0 | |
| Other Income | 36.6 | 55.4 | 71.5 | 87.2 | |
| Total Income | 3,891.9 | 4,154.0 | 4,636.7 | 5,778.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,839.5 | — | 1,894.4 | 2,419.2 | |
| + Purchases of Stock-in-Trade | 0.0 | — | 301.9 | 154.5 | |
| + Employee Benefit Expense | 282.4 | 351.6 | 439.9 | 560.0 | |
| + Finance Costs | 48.1 | 58.1 | 50.5 | 66.9 | |
| + Depreciation & Amortisation | 66.9 | 66.6 | 98.0 | 130.2 | |
| + Other Expenses | 1,344.9 | — | 1,494.2 | 2,074.3 | |
| Total Expenses | 3,581.8 | 3,881.4 | 4,278.9 | 5,405.1 | |
| EBITDA | 388.5 | 342.0 | 434.7 | 483.0 | |
| EBIT | 321.6 | 275.4 | 336.7 | 352.9 | |
| Profit | |||||
| PBT before Exceptional Items | 310.1 | 272.6 | 357.8 | 373.2 | |
| + Exceptional Items | 195.0 | — | 1.3 | 1.8 | |
| Pretax Income | 505.1 | 273.0 | 359.1 | 375.0 | |
| + Current Tax | 135.2 | 73.4 | 93.4 | 100.9 | |
| + Deferred Tax | -5.6 | -2.6 | -0.1 | -3.7 | |
| Tax Expense | 129.6 | — | 93.2 | 97.2 | |
| + Share of Associates & JVs | -0.7 | — | 0.0 | -1.6 | |
| Net Income | 374.8 | — | 265.9 | 276.3 | |
| + Net Income — Continuing Ops | 375.5 | — | 265.9 | 277.8 | |
| + Other Comprehensive Income | -0.5 | — | -0.4 | -0.5 | |
| Total Comprehensive Income | 374.3 | 201.9 | 265.5 | 275.7 | |
| Per Share | |||||
| Basic EPS | 55.95 | — | 79.38 | 55.02 | |
| Diluted EPS | 55.95 | — | 79.38 | 55.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.4 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.7 | — | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | — | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 55.95 | — | 39.69 | 41.23 | |
| Diluted EPS — Continuing Operations | 55.95 | — | 39.69 | 41.23 | |
| Basic EPS — Discontinued Operations | 0.00 | — | 39.69 | 13.79 | |
| Diluted EPS — Discontinued Operations | 0.00 | — | 39.69 | 13.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,015.8 | — | 2,368.9 | 3,117.3 | |
| Gross Margin % | 52.29 | — | 51.89 | 54.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 310.1 | 272.6 | 357.8 | 373.2 | |
| − Exceptional Items (reconciliation) | 195.0 | — | 1.3 | 1.8 | |
| Net Income Adj (tax-effected) | 229.9 | — | 264.9 | 274.9 | |
| EPS Adj | 34.32 | — | 79.09 | 54.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | — | 2.00 | 2.00 | |
| Paid Up Equity Capital | 13.4 | — | 13.4 | 13.4 | |