In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 2,489.4 | 2,369.3 | 2,766.1 | |
| Other Income | 155.4 | 361.8 | 440.3 | |
| Total Income | 2,644.8 | 2,731.1 | 3,206.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,210.3 | 1,120.0 | 1,976.9 | |
| + Changes in Inventories | -19.0 | -222.6 | -536.3 | |
| + Employee Benefit Expense | 532.5 | 600.0 | 540.0 | |
| + Finance Costs | 4.5 | 3.1 | 3.3 | |
| + Depreciation & Amortisation | 77.3 | 67.0 | 78.5 | |
| + Other Expenses | 357.4 | 335.4 | 433.6 | |
| Total Expenses | 2,163.0 | 1,902.9 | 2,496.1 | |
| EBITDA | 408.2 | 536.6 | 351.8 | |
| EBIT | 330.9 | 469.5 | 273.3 | |
| Profit | ||||
| PBT before Exceptional Items | — | — | 710.3 | |
| Pretax Income | 481.8 | 828.2 | 710.3 | |
| + Current Tax | 127.8 | 228.7 | 155.5 | |
| + Deferred Tax | 1.9 | -13.2 | 34.1 | |
| Tax Expense | 129.6 | 215.5 | 189.5 | |
| Net Income | 352.2 | 612.7 | 520.8 | |
| + Net Income — Continuing Ops | — | — | 520.8 | |
| + Other Comprehensive Income | 1.8 | -3.2 | -5.1 | |
| Total Comprehensive Income | 354.0 | 609.5 | 515.7 | |
| Per Share | ||||
| Basic EPS | 19.22 | 16.72 | 8.32 | |
| Diluted EPS | — | — | 14.21 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | -5.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -6.8 | |
| + Tax on Items NOT to be Reclassified | — | — | -1.7 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | — | 8.32 | |
| Diluted EPS — Continuing Operations | — | — | 14.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,298.1 | 1,471.9 | 1,325.4 | |
| Gross Margin % | 52.15 | 62.13 | 47.92 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | — | 710.3 | |
| Net Income Adj (tax-effected) | — | — | 520.8 | |
| EPS Adj | — | — | 8.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | — | 5.00 | |
| Paid Up Equity Capital | — | — | 183.3 | |