In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 8,290.8 | 9,509.1 | 12,055.6 | |
| Other Income | 61.6 | 109.8 | 128.1 | |
| Total Income | 8,352.4 | 9,618.9 | 12,183.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 5,141.5 | 6,053.8 | 7,776.5 | |
| + Purchases of Stock-in-Trade | 1,609.7 | 1,621.7 | 1,931.7 | |
| + Changes in Inventories | -39.5 | 4.4 | 8.8 | |
| + Employee Benefit Expense | 293.8 | 340.5 | 455.8 | |
| + Finance Costs | 307.4 | 231.7 | 278.2 | |
| + Depreciation & Amortisation | 329.8 | 361.0 | 459.7 | |
| + Other Expenses | 264.3 | 334.9 | 435.7 | |
| Total Expenses | 7,906.9 | 8,948.0 | 11,346.4 | |
| EBITDA | 1,021.1 | 1,153.8 | 1,447.0 | |
| EBIT | 691.4 | 792.8 | 987.3 | |
| Profit | ||||
| PBT before Exceptional Items | 445.6 | 670.9 | 837.3 | |
| + Exceptional Items | 0.0 | -5.1 | -5.1 | |
| Pretax Income | 445.6 | 665.8 | 832.1 | |
| + Current Tax | 98.0 | 160.6 | 204.4 | |
| + Deferred Tax | -7.9 | 8.3 | 9.2 | |
| Tax Expense | 90.1 | 168.9 | 213.6 | |
| Net Income | 355.4 | 496.9 | 618.5 | |
| + Net Income — Continuing Ops | 355.4 | 496.9 | 618.5 | |
| + Other Comprehensive Income | -0.6 | 3.8 | 3.8 | |
| Total Comprehensive Income | 354.8 | 500.6 | 622.3 | |
| Net Income to Common | — | 0.0 | 243.6 | |
| Per Share | ||||
| Basic EPS | 5.46 | 5.82 | 7.34 | |
| Diluted EPS | 5.46 | 5.82 | 7.34 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.6 | 3.8 | 3.8 | |
| + Items NOT to be Reclassified to P&L | — | 4.9 | — | |
| + Tax on Items NOT to be Reclassified | 0.8 | 1.1 | 1.7 | |
| + Tax on Items to be Reclassified | -0.2 | — | — | |
| Comprehensive Income — Owners of Parent | — | 3.8 | 126.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 5.46 | 5.82 | 7.34 | |
| Diluted EPS — Continuing Operations | 5.46 | 5.82 | 7.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,579.2 | 1,829.2 | 2,338.5 | |
| Gross Margin % | 19.05 | 19.24 | 19.40 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 445.6 | 670.9 | 837.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -5.1 | -5.1 | |
| Net Income Adj (tax-effected) | 355.4 | 500.7 | 622.3 | |
| EPS Adj | 5.46 | 5.86 | 7.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 325.5 | 444.9 | 444.9 | |