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 | 2,653.8 | 2,738.9 | 5,237.1 | 5,497.7 | |
| Other Income | 61.8 | 74.9 | 118.8 | 120.4 | |
| Total Income | 2,715.6 | 2,813.8 | 5,355.9 | 5,618.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 418.8 | 582.9 | 1,202.0 | 1,456.4 | |
| + Purchases of Stock-in-Trade | 108.2 | 120.2 | 95.2 | 129.2 | |
| + Changes in Inventories | 34.5 | -155.1 | 94.8 | -212.3 | |
| + Employee Benefit Expense | 124.7 | 159.2 | 143.2 | 145.4 | |
| + Finance Costs | 69.7 | 88.9 | 117.9 | 115.9 | |
| + Depreciation & Amortisation | 78.6 | 78.0 | 132.7 | 137.9 | |
| + Other Expenses | 1,721.5 | 1,661.8 | 3,147.1 | 3,424.7 | |
| Total Expenses | 2,556.0 | 2,535.9 | 4,932.9 | 5,197.1 | |
| EBITDA | 246.2 | 370.0 | 554.9 | 554.4 | |
| EBIT | 167.5 | 292.0 | 422.1 | 416.4 | |
| Profit | |||||
| PBT before Exceptional Items | 159.6 | 278.0 | 423.0 | 421.0 | |
| + Exceptional Items | 98.4 | 0.0 | -4.6 | -4.6 | |
| Pretax Income | 258.1 | 278.0 | 418.5 | 416.4 | |
| + Current Tax | 39.0 | 27.5 | 28.3 | 31.7 | |
| + Deferred Tax | -12.0 | -12.1 | -0.2 | 0.2 | |
| Tax Expense | 27.0 | 15.4 | 28.1 | 31.9 | |
| + Share of Associates & JVs | 50.6 | 26.5 | 26.1 | 26.3 | |
| Net Income | 281.7 | 289.1 | 416.5 | 410.9 | |
| + Net Income — Continuing Ops | 231.1 | 262.6 | 390.4 | 384.5 | |
| + Other Comprehensive Income | -21.7 | -12.9 | 15.4 | 19.5 | |
| Total Comprehensive Income | 260.0 | 276.2 | 431.9 | 430.4 | |
| Net Income to Common | 287.0 | 295.8 | 401.4 | 322.7 | |
| Minority Interest | -5.3 | -6.7 | 15.1 | 12.3 | |
| Per Share | |||||
| Basic EPS | 31.37 | 31.46 | 42.02 | 42.59 | |
| Diluted EPS | 30.50 | 31.46 | 42.02 | 42.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -12.9 | 15.4 | 19.5 | |
| + Items NOT to be Reclassified to P&L | -2.6 | -1.6 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 1.0 | |
| + Items to be Reclassified to P&L | -19.0 | -11.3 | 15.8 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -18.2 | |
| Comprehensive Income — Owners of Parent | 265.3 | 282.9 | 416.8 | 324.9 | |
| Comprehensive Income — Non-controlling Interests | -5.3 | -6.7 | 15.1 | 12.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 31.37 | 31.46 | 42.02 | 42.59 | |
| Diluted EPS — Continuing Operations | 30.50 | 31.46 | 42.02 | 42.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,092.3 | 2,191.0 | 3,845.1 | 4,124.5 | |
| Gross Margin % | 78.84 | 79.99 | 73.42 | 75.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 159.6 | 278.0 | 423.0 | 421.0 | |
| − Exceptional Items (reconciliation) | 98.4 | 0.0 | -4.6 | -4.6 | |
| Net Income Adj (tax-effected) | 193.6 | 289.1 | 420.7 | 415.1 | |
| EPS Adj | 21.55 | 31.46 | 42.45 | 43.03 | |
| 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 | 18.3 | 19.1 | 19.1 | 19.1 | |