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 | 4,054.3 | 4,022.2 | 4,350.5 | 4,536.2 | |
| Other Income | 42.2 | 23.7 | 29.4 | 22.4 | |
| Total Income | 4,096.6 | 4,045.9 | 4,380.0 | 4,558.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,147.5 | 2,036.0 | 2,319.8 | 2,376.8 | |
| + Changes in Inventories | -52.4 | -21.2 | -41.2 | 34.0 | |
| + Employee Benefit Expense | 822.2 | 826.2 | 835.1 | 828.3 | |
| + Finance Costs | 39.0 | 54.3 | 45.4 | 49.4 | |
| + Depreciation & Amortisation | 63.8 | 71.3 | 83.5 | 87.1 | |
| + Other Expenses | 694.8 | 675.6 | 937.9 | 946.7 | |
| Total Expenses | 3,714.9 | 3,642.2 | 4,180.4 | 4,322.5 | |
| EBITDA | 442.2 | 505.7 | 299.0 | 350.2 | |
| EBIT | 378.4 | 434.3 | 215.5 | 263.1 | |
| Profit | |||||
| PBT before Exceptional Items | 381.6 | 403.8 | 199.6 | 236.1 | |
| Pretax Income | 381.6 | 403.8 | 199.6 | 236.1 | |
| + Current Tax | 105.1 | 99.6 | 127.8 | 120.8 | |
| + Deferred Tax | -5.2 | 11.6 | -69.7 | -63.2 | |
| Tax Expense | 99.9 | 111.2 | 58.2 | 57.7 | |
| Net Income | 281.8 | 292.5 | 141.4 | 178.5 | |
| + Net Income — Continuing Ops | 281.8 | 292.5 | 141.4 | 178.5 | |
| + Other Comprehensive Income | 6.3 | 2.3 | -4.5 | -6.9 | |
| Total Comprehensive Income | 288.1 | 294.8 | 136.9 | 171.6 | |
| Net Income to Common | — | 292.6 | 141.6 | 82.1 | |
| Minority Interest | — | -0.1 | -0.2 | 0.3 | |
| Per Share | |||||
| Basic EPS | 67.66 | 70.24 | 16.97 | 27.19 | |
| Diluted EPS | 67.66 | 70.24 | 16.97 | 27.19 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.3 | -4.5 | -6.9 | |
| + Items NOT to be Reclassified to P&L | — | 3.1 | -6.0 | -8.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | -1.5 | -1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -6.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 288.1 | 294.9 | 137.1 | 89.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | -0.2 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 67.66 | 70.24 | 16.97 | 27.19 | |
| Diluted EPS — Continuing Operations | 67.66 | 70.24 | 16.97 | 27.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,959.3 | 2,007.5 | 2,071.9 | 2,125.3 | |
| Gross Margin % | 48.33 | 49.91 | 47.62 | 46.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 381.6 | 403.8 | 199.6 | 236.1 | |
| Net Income Adj (tax-effected) | 281.8 | 292.5 | 141.4 | 178.5 | |
| EPS Adj | 67.66 | 70.24 | 16.97 | 27.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.12 | 0.10 | 0.07 | 0.00 | |
| Filed Iscr | 0.11 | 0.08 | 0.05 | -0.01 | |
| Paid Up Equity Capital | 41.6 | 41.6 | 41.6 | 41.6 | |