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 | 1,475.1 | 1,437.0 | 2,365.5 | 2,534.6 | |
| Other Income | 30.2 | 11.5 | 18.2 | 25.8 | |
| Total Income | 1,505.3 | 1,448.5 | 2,383.6 | 2,560.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 693.1 | 936.9 | 1,442.0 | 1,434.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | -2.0 | |
| + Changes in Inventories | -78.7 | -332.4 | -118.8 | -68.6 | |
| + Employee Benefit Expense | 75.1 | 73.6 | 86.6 | 131.1 | |
| + Finance Costs | 89.4 | 112.2 | 148.7 | 162.2 | |
| + Depreciation & Amortisation | 79.7 | 102.3 | 139.9 | 165.3 | |
| + Other Expenses | 404.9 | 358.0 | 430.8 | 476.5 | |
| Total Expenses | 1,263.5 | 1,250.6 | 2,129.2 | 2,299.2 | |
| EBITDA | 380.7 | 400.9 | 524.8 | 562.9 | |
| EBIT | 301.0 | 298.6 | 384.9 | 397.6 | |
| Profit | |||||
| PBT before Exceptional Items | 241.8 | 197.9 | 254.4 | 261.2 | |
| Pretax Income | 241.8 | 197.9 | 254.4 | 261.2 | |
| + Current Tax | 34.0 | 43.8 | 52.1 | 50.3 | |
| + Deferred Tax | 40.4 | -5.9 | -19.9 | -14.1 | |
| Tax Expense | 74.3 | 37.9 | 32.2 | 36.3 | |
| Net Income | 167.4 | 160.0 | 222.2 | 225.0 | |
| + Net Income — Continuing Ops | 167.4 | 160.0 | 222.2 | 225.0 | |
| + Other Comprehensive Income | -0.7 | 1.2 | 7.1 | 8.2 | |
| Total Comprehensive Income | 166.8 | 161.2 | 229.3 | 233.2 | |
| Net Income to Common | 128.6 | 93.3 | 170.1 | 174.7 | |
| Minority Interest | 38.8 | 66.6 | 52.1 | 50.2 | |
| Per Share | |||||
| Basic EPS | 11.89 | 8.50 | 15.09 | 15.38 | |
| Diluted EPS | 11.87 | 8.50 | 15.09 | 15.38 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.2 | 7.1 | 8.2 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 1.0 | -0.5 | 1.8 | |
| + Items to be Reclassified to P&L | 0.3 | 0.2 | 7.7 | 6.5 | |
| Comprehensive Income — Owners of Parent | 127.8 | 94.3 | 177.2 | 188.4 | |
| Comprehensive Income — Non-controlling Interests | 39.0 | 66.9 | 52.1 | 44.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.89 | 8.50 | 15.09 | 15.38 | |
| Diluted EPS — Continuing Operations | 11.87 | 8.50 | 15.09 | 15.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 860.7 | 832.5 | 1,042.2 | 1,170.5 | |
| Gross Margin % | 58.35 | 57.93 | 44.06 | 46.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 241.8 | 197.9 | 254.4 | 261.2 | |
| Net Income Adj (tax-effected) | 167.4 | 160.0 | 222.2 | 225.0 | |
| EPS Adj | 11.89 | 8.50 | 15.09 | 15.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 109.8 | 109.9 | 113.8 | 113.8 | |