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 | 5,368.9 | 5,612.3 | 6,065.9 | 6,360.8 | |
| Other Income | 136.3 | 165.5 | 210.6 | 225.7 | |
| Total Income | 5,505.2 | 5,777.7 | 6,276.5 | 6,586.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,344.7 | 4,431.4 | 4,358.0 | 4,788.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.5 | 5.1 | 6.8 | |
| + Changes in Inventories | -29.3 | -168.0 | -28.2 | -49.0 | |
| + Employee Benefit Expense | 199.5 | 250.8 | 288.6 | 284.5 | |
| + Finance Costs | 1.3 | 2.3 | 2.8 | 2.7 | |
| + Depreciation & Amortisation | 56.4 | 59.0 | 62.6 | 61.2 | |
| + Other Expenses | 395.9 | 464.5 | 694.2 | 688.9 | |
| Total Expenses | 4,968.5 | 5,040.5 | 5,383.0 | 5,783.7 | |
| EBITDA | 458.1 | 633.0 | 748.2 | 641.0 | |
| EBIT | 401.7 | 574.0 | 685.6 | 579.8 | |
| Profit | |||||
| PBT before Exceptional Items | 536.6 | 737.2 | 893.4 | 802.8 | |
| + Exceptional Items | 0.0 | 0.0 | -13.0 | -13.0 | |
| Pretax Income | 536.6 | 737.2 | 880.5 | 789.8 | |
| + Current Tax | 130.3 | 177.6 | 234.7 | 210.0 | |
| + Deferred Tax | 12.7 | 2.9 | -10.2 | -7.8 | |
| Tax Expense | 143.0 | 180.4 | 224.5 | 202.1 | |
| + Share of Associates & JVs | 0.2 | 0.3 | -0.2 | -0.8 | |
| Net Income | 393.8 | 557.1 | 656.8 | 587.4 | |
| + Net Income — Continuing Ops | 393.6 | 556.8 | 655.9 | 587.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 1.0 | 0.5 | |
| + Other Comprehensive Income | -1.2 | -1.5 | 1.8 | 2.6 | |
| Total Comprehensive Income | 392.6 | 555.6 | 658.6 | 590.0 | |
| Net Income to Common | 357.1 | 528.8 | 606.1 | 531.1 | |
| Minority Interest | 36.7 | 28.2 | 50.7 | 56.4 | |
| Per Share | |||||
| Basic EPS | 26.21 | 38.81 | 44.48 | 40.02 | |
| Diluted EPS | 26.21 | 38.81 | 44.48 | 40.02 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 1.4 | 0.7 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.4 | 0.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.5 | 1.8 | 2.6 | |
| + Tax on Items NOT to be Reclassified | — | 1.5 | -1.8 | -2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.2 | 527.5 | 607.7 | 533.5 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 28.1 | 50.9 | 56.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.21 | 38.81 | 44.40 | 39.98 | |
| Diluted EPS — Continuing Operations | 26.21 | 38.81 | 44.40 | 39.98 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.08 | 0.04 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.08 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,053.5 | 1,348.3 | 1,731.0 | 1,614.3 | |
| Gross Margin % | 19.62 | 24.02 | 28.54 | 25.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 536.6 | 737.2 | 893.4 | 802.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.0 | -13.0 | |
| Net Income Adj (tax-effected) | 393.8 | 557.1 | 666.5 | 597.1 | |
| EPS Adj | 26.21 | 38.81 | 45.13 | 40.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.6 | 13.6 | |