In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 5,103.2 | 5,473.4 | 5,675.0 | |
| Other Income | 81.0 | 119.7 | 95.0 | |
| Total Income | 5,184.2 | 5,593.1 | 5,770.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2,718.4 | 3,586.4 | 3,152.5 | |
| + Purchases of Stock-in-Trade | 139.3 | 153.0 | 220.0 | |
| + Changes in Inventories | 53.9 | -340.6 | -340.6 | |
| + Employee Benefit Expense | 435.4 | 449.8 | 438.1 | |
| + Finance Costs | 19.6 | 17.0 | 19.8 | |
| + Depreciation & Amortisation | 74.0 | 84.9 | 94.0 | |
| + Other Expenses | 786.7 | 935.2 | 985.7 | |
| Total Expenses | 4,242.8 | 4,885.7 | 4,915.1 | |
| EBITDA | 954.0 | 689.6 | 873.7 | |
| EBIT | 880.0 | 604.7 | 779.7 | |
| Profit | ||||
| PBT before Exceptional Items | 941.4 | — | — | |
| Pretax Income | 941.4 | 707.4 | 854.9 | |
| + Current Tax | 198.4 | 151.4 | 164.3 | |
| + Deferred Tax | 2.5 | -12.0 | 1.4 | |
| Tax Expense | 200.9 | 139.4 | 165.7 | |
| Net Income | 740.5 | 568.0 | 689.2 | |
| + Other Comprehensive Income | 3.5 | — | — | |
| Total Comprehensive Income | 744.0 | 562.8 | 677.1 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,191.6 | 2,074.6 | 2,643.1 | |
| Gross Margin % | 42.95 | 37.90 | 46.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 941.4 | — | — | |
| Net Income Adj (tax-effected) | 740.5 | — | — | |