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 | 7,668.6 | 8,073.2 | 7,571.3 | 7,604.1 | |
| Other Income | 6.3 | 20.9 | 26.0 | 23.5 | |
| Total Income | 7,674.8 | 8,094.0 | 7,597.3 | 7,627.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,066.8 | 2,090.8 | 2,097.5 | 2,152.2 | |
| + Purchases of Stock-in-Trade | 5.7 | 8.1 | 9.1 | 9.1 | |
| + Changes in Inventories | 25.4 | -60.0 | 28.3 | -21.6 | |
| + Employee Benefit Expense | 175.6 | 168.9 | 218.9 | 232.4 | |
| + Finance Costs | 172.8 | 125.1 | 134.6 | 136.6 | |
| + Depreciation & Amortisation | 57.9 | 60.6 | 79.2 | 86.4 | |
| + Other Expenses | 5,152.9 | 5,434.9 | 4,675.7 | 4,686.3 | |
| Total Expenses | 7,657.1 | 7,828.3 | 7,243.3 | 7,281.5 | |
| EBITDA | 242.1 | 430.6 | 541.8 | 545.7 | |
| EBIT | 184.3 | 369.9 | 462.7 | 459.3 | |
| Profit | |||||
| PBT before Exceptional Items | 17.8 | 265.7 | 354.0 | 346.2 | |
| + Exceptional Items | -5.0 | 0.0 | -2.8 | -2.8 | |
| Pretax Income | 12.8 | 265.7 | 351.2 | 343.4 | |
| + Current Tax | 8.3 | 73.4 | 135.6 | 138.0 | |
| + Deferred Tax | 2.7 | -2.5 | -4.5 | -4.4 | |
| Tax Expense | 11.0 | 70.9 | 131.0 | 133.7 | |
| Net Income | 1.8 | 194.8 | 220.1 | 209.7 | |
| + Net Income — Continuing Ops | 1.8 | 194.8 | 220.1 | 209.7 | |
| + Other Comprehensive Income | -1.0 | 0.7 | -0.8 | -1.0 | |
| Total Comprehensive Income | 0.8 | 195.5 | 219.3 | 208.7 | |
| Net Income to Common | 0.0 | 194.9 | 228.3 | 221.0 | |
| Minority Interest | 0.0 | -0.0 | -8.2 | -11.3 | |
| Per Share | |||||
| Basic EPS | 0.07 | 7.19 | 8.16 | 7.83 | |
| Diluted EPS | 0.07 | 7.19 | 8.16 | 7.83 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | -0.8 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -1.0 | 0.7 | -2.2 | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.6 | -0.6 | |
| + Items to be Reclassified to P&L | — | — | 0.8 | 0.6 | |
| Comprehensive Income — Owners of Parent | 0.0 | 195.6 | 227.5 | 153.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -8.2 | -8.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.07 | 7.19 | 8.16 | 7.83 | |
| Diluted EPS — Continuing Operations | 0.07 | 7.19 | 8.16 | 7.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,570.7 | 6,034.3 | 5,436.4 | 5,464.4 | |
| Gross Margin % | 72.64 | 74.75 | 71.80 | 71.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 17.8 | 265.7 | 354.0 | 346.2 | |
| − Exceptional Items (reconciliation) | -5.0 | 0.0 | -2.8 | -2.8 | |
| Net Income Adj (tax-effected) | 3.8 | 194.8 | 221.9 | 211.4 | |
| EPS Adj | 0.15 | 7.19 | 8.23 | 7.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.02 | — | — | — | |
| Filed Dscr | 0.01 | — | — | — | |
| Filed Iscr | 0.01 | — | — | — | |
| Paid Up Equity Capital | 48.8 | 55.9 | 55.9 | 55.9 | |