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 | 2,994.5 | 3,600.8 | 4,176.3 | 4,643.2 | |
| Other Income | 10.4 | 11.9 | 20.0 | 19.4 | |
| Total Income | 3,004.9 | 3,612.7 | 4,196.4 | 4,662.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,065.3 | 2,469.3 | 2,806.1 | 3,211.2 | |
| + Changes in Inventories | -22.7 | -37.2 | -41.2 | -75.9 | |
| + Employee Benefit Expense | 170.5 | 190.4 | 218.9 | 226.6 | |
| + Finance Costs | 28.6 | 33.7 | 48.2 | 53.8 | |
| + Depreciation & Amortisation | 69.0 | 89.0 | 114.1 | 120.8 | |
| + Other Expenses | 480.8 | 546.4 | 661.6 | 709.4 | |
| Total Expenses | 2,791.5 | 3,291.6 | 3,807.7 | 4,246.0 | |
| EBITDA | 300.6 | 431.9 | 530.9 | 571.9 | |
| EBIT | 231.6 | 342.9 | 416.8 | 451.0 | |
| Profit | |||||
| PBT before Exceptional Items | 213.5 | 321.1 | 388.6 | 416.6 | |
| Pretax Income | 213.5 | 321.1 | 388.6 | 416.6 | |
| + Current Tax | 61.0 | 73.7 | 77.8 | 85.3 | |
| + Deferred Tax | -4.8 | 6.1 | 15.8 | 14.3 | |
| Tax Expense | 56.2 | 79.8 | 93.6 | 99.6 | |
| + Share of Associates & JVs | 16.5 | 6.3 | 2.3 | -0.6 | |
| Net Income | 173.8 | 247.6 | 297.3 | 316.4 | |
| + Net Income — Continuing Ops | 157.3 | 241.4 | 295.0 | 317.0 | |
| + Other Comprehensive Income | -0.8 | -1.4 | 0.3 | 0.1 | |
| Total Comprehensive Income | 173.0 | 246.2 | 297.6 | 316.5 | |
| Per Share | |||||
| Basic EPS | 8.81 | 12.56 | 15.08 | 16.05 | |
| Diluted EPS | 8.81 | 12.56 | 15.08 | 16.05 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -1.0 | -1.8 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | -0.3 | -0.4 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 173.0 | — | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.81 | 12.56 | 15.08 | 16.05 | |
| Diluted EPS — Continuing Operations | 8.81 | 12.56 | 15.08 | 16.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 952.0 | 1,168.8 | 1,411.4 | 1,507.8 | |
| Gross Margin % | 31.79 | 32.46 | 33.80 | 32.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 213.5 | 321.1 | 388.6 | 416.6 | |
| Net Income Adj (tax-effected) | 173.8 | 247.6 | 297.3 | 316.4 | |
| EPS Adj | 8.81 | 12.56 | 15.08 | 16.05 | |
| 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 | 39.4 | 39.4 | 39.4 | 39.4 | |