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 | 2,768.4 | 3,212.5 | 3,896.4 | 4,110.2 | |
| Other Income | 37.7 | 43.0 | 98.6 | 90.5 | |
| Total Income | 2,806.2 | 3,255.5 | 3,995.0 | 4,200.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,526.2 | 2,163.7 | 2,008.4 | 1,977.5 | |
| + Changes in Inventories | 76.0 | -422.0 | 68.9 | 205.6 | |
| + Employee Benefit Expense | 281.9 | 335.1 | 452.3 | 480.0 | |
| + Finance Costs | 21.4 | 25.6 | 22.6 | 20.7 | |
| + Depreciation & Amortisation | 76.0 | 94.3 | 134.5 | 145.2 | |
| + Other Expenses | 462.1 | 524.5 | 685.6 | 734.7 | |
| Total Expenses | 2,443.5 | 2,721.3 | 3,372.3 | 3,563.7 | |
| EBITDA | 422.3 | 611.2 | 681.2 | 712.4 | |
| EBIT | 346.3 | 516.8 | 546.7 | 567.2 | |
| Profit | |||||
| PBT before Exceptional Items | 362.7 | 534.2 | 622.7 | 637.0 | |
| + Exceptional Items | 0.0 | 0.0 | 21.5 | 21.5 | |
| Pretax Income | 362.7 | 534.2 | 644.2 | 658.5 | |
| + Current Tax | 103.8 | 120.7 | 166.5 | 163.6 | |
| + Deferred Tax | -12.5 | 21.7 | -4.0 | 0.3 | |
| Tax Expense | 91.3 | 142.4 | 162.5 | 164.0 | |
| Net Income | 271.4 | 391.8 | 481.7 | 494.5 | |
| + Net Income — Continuing Ops | 271.4 | 391.8 | 481.7 | 494.5 | |
| + Other Comprehensive Income | 21.8 | 16.9 | 114.4 | 61.5 | |
| Total Comprehensive Income | 293.2 | 408.7 | 596.0 | 556.0 | |
| Net Income to Common | 0.0 | 408.7 | 596.0 | 556.0 | |
| Per Share | |||||
| Basic EPS | 37.95 | 27.39 | 33.68 | 34.58 | |
| Diluted EPS | 37.95 | 27.39 | 33.68 | 34.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 16.9 | 114.4 | 61.5 | |
| + Items NOT to be Reclassified to P&L | 21.8 | 16.9 | -1.4 | — | |
| + Items to be Reclassified to P&L | — | — | 115.7 | 62.8 | |
| Comprehensive Income — Owners of Parent | 293.2 | 408.7 | 596.0 | 556.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 37.95 | 27.39 | 33.68 | 34.58 | |
| Diluted EPS — Continuing Operations | 37.95 | 27.39 | 33.68 | 34.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,166.3 | 1,470.8 | 1,819.1 | 1,927.1 | |
| Gross Margin % | 42.13 | 45.78 | 46.69 | 46.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 362.7 | 534.2 | 622.7 | 637.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 21.5 | 21.5 | |
| Net Income Adj (tax-effected) | 271.4 | 391.8 | 465.6 | 478.4 | |
| EPS Adj | 37.95 | 27.39 | 32.56 | 33.45 | |
| 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 | 14.3 | 28.6 | 28.6 | 28.6 | |