In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 3,507.2 | 4,159.8 | 4,388.7 | |
| Other Income | 9.4 | 13.3 | 11.1 | |
| Total Income | 3,516.6 | 4,173.1 | 4,399.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2,878.2 | 3,248.2 | 3,438.1 | |
| + Changes in Inventories | -154.1 | -59.5 | -38.9 | |
| + Employee Benefit Expense | 143.7 | 183.9 | 192.1 | |
| + Finance Costs | 37.8 | 56.4 | 59.8 | |
| + Depreciation & Amortisation | 30.0 | 57.2 | 60.0 | |
| + Other Expenses | 370.7 | 477.1 | 502.7 | |
| Total Expenses | 3,306.2 | 3,963.3 | 4,213.8 | |
| EBITDA | 268.8 | 310.1 | 294.7 | |
| EBIT | 238.8 | 253.0 | 234.7 | |
| Profit | ||||
| PBT before Exceptional Items | 210.4 | 209.9 | 185.9 | |
| + Exceptional Items | -0.1 | -3.0 | -3.0 | |
| Pretax Income | 210.3 | 206.9 | 182.9 | |
| + Current Tax | 54.6 | 41.1 | 33.1 | |
| + Deferred Tax | 9.3 | 4.9 | 7.7 | |
| Tax Expense | 63.9 | 46.0 | 40.8 | |
| Net Income | 146.4 | 160.9 | 142.1 | |
| + Net Income — Continuing Ops | 146.4 | 160.9 | 142.1 | |
| + Other Comprehensive Income | -0.3 | 0.7 | 0.8 | |
| Total Comprehensive Income | 146.1 | 161.7 | 142.9 | |
| Net Income to Common | 144.6 | 160.9 | 142.1 | |
| Minority Interest | 1.7 | 0.0 | 0.0 | |
| Per Share | ||||
| Basic EPS | 9.73 | 10.28 | 9.09 | |
| Diluted EPS | 9.73 | 10.28 | 9.09 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.3 | 0.7 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.9 | 1.1 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.1 | 0.3 | |
| Comprehensive Income — Owners of Parent | -0.3 | 161.7 | 104.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 9.73 | 10.28 | 9.09 | |
| Diluted EPS — Continuing Operations | 9.73 | 10.28 | 9.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 783.1 | 971.1 | 989.4 | |
| Gross Margin % | 22.33 | 23.35 | 22.55 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 210.4 | 209.9 | 185.9 | |
| − Exceptional Items (reconciliation) | -0.1 | -3.0 | -3.0 | |
| Net Income Adj (tax-effected) | 146.5 | 163.2 | 144.4 | |
| EPS Adj | 9.74 | 10.43 | 9.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 78.3 | 78.3 | 78.3 | |