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 | 2,123.2 | 2,161.2 | 2,283.2 | 2,590.4 | |
| Other Income | 14.7 | 29.0 | — | 73.8 | |
| Total Income | 2,137.9 | 2,190.2 | 2,295.3 | 2,664.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,001.6 | 1,098.5 | 1,058.6 | 1,047.2 | |
| + Changes in Inventories | 41.3 | -84.4 | -56.6 | 4.1 | |
| + Employee Benefit Expense | 168.7 | 180.2 | 258.2 | 279.1 | |
| + Finance Costs | 28.0 | 0.5 | 1.5 | 5.4 | |
| + Depreciation & Amortisation | 37.9 | 42.1 | 53.5 | 78.9 | |
| + Other Expenses | 295.5 | 324.7 | — | 423.3 | |
| Total Expenses | 1,573.0 | 1,561.6 | 1,664.0 | 1,838.0 | |
| EBITDA | 616.1 | 642.3 | 674.2 | 836.7 | |
| EBIT | 578.2 | 600.2 | 620.8 | 757.8 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 826.2 | |
| + Exceptional Items | — | — | — | -25.7 | |
| Pretax Income | 564.9 | 628.6 | 631.3 | 800.6 | |
| + Current Tax | 137.6 | 150.6 | 152.2 | 195.2 | |
| + Deferred Tax | 8.6 | 11.0 | 8.2 | 2.3 | |
| Tax Expense | 146.2 | 161.6 | 160.4 | 197.5 | |
| Net Income | 418.7 | 467.0 | 470.9 | 603.0 | |
| + Net Income — Continuing Ops | — | — | — | 603.0 | |
| + Other Comprehensive Income | — | — | — | 1.8 | |
| Total Comprehensive Income | 418.8 | 466.7 | 465.4 | 604.9 | |
| Per Share | |||||
| Basic EPS | 35.63 | 38.11 | — | 49.12 | |
| Diluted EPS | 35.63 | 38.11 | — | 49.03 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 1.8 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 49.12 | |
| Diluted EPS — Continuing Operations | — | — | — | 49.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,080.3 | 1,147.1 | 1,281.2 | 1,539.2 | |
| Gross Margin % | 50.88 | 53.08 | 56.11 | 59.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 826.2 | |
| − Exceptional Items (reconciliation) | — | — | — | -25.7 | |
| Net Income Adj (tax-effected) | — | — | — | 622.4 | |
| EPS Adj | — | — | — | 50.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 2.00 | |
| Paid Up Equity Capital | — | — | — | 24.5 | |