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 | 2,329.3 | 2,621.9 | 2,993.9 | 3,075.5 | |
| Other Income | 27.3 | 32.9 | 51.4 | 54.6 | |
| Total Income | 2,356.7 | 2,654.8 | 3,045.3 | 3,130.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,444.6 | 1,676.4 | 1,879.4 | 1,956.1 | |
| + Purchases of Stock-in-Trade | 72.1 | 107.0 | 69.3 | 50.9 | |
| + Changes in Inventories | -8.3 | -8.8 | -4.2 | -14.8 | |
| + Employee Benefit Expense | 116.7 | 158.5 | 198.3 | 207.1 | |
| + Finance Costs | 10.6 | 15.1 | 17.8 | 18.3 | |
| + Depreciation & Amortisation | 60.1 | 81.5 | 95.0 | 98.3 | |
| + Other Expenses | 312.8 | 360.5 | 440.5 | 462.8 | |
| Total Expenses | 2,008.7 | 2,390.3 | 2,696.2 | 2,778.7 | |
| EBITDA | 391.3 | 328.2 | 410.6 | 413.3 | |
| EBIT | 331.3 | 246.7 | 315.5 | 315.0 | |
| Profit | |||||
| PBT before Exceptional Items | 347.9 | 264.5 | 349.1 | 351.3 | |
| + Exceptional Items | 0.0 | 0.0 | -4.4 | -4.4 | |
| Pretax Income | 347.9 | 264.5 | 344.8 | 346.9 | |
| + Current Tax | 74.4 | 71.3 | 94.6 | 95.6 | |
| + Deferred Tax | 10.1 | -1.1 | -4.2 | -4.0 | |
| Tax Expense | 84.5 | 70.1 | 90.4 | 91.6 | |
| Net Income | 263.5 | 194.3 | 254.4 | 255.4 | |
| + Net Income — Continuing Ops | 263.5 | 194.3 | 254.4 | 255.4 | |
| + Other Comprehensive Income | -0.9 | 0.8 | -0.3 | -0.7 | |
| Total Comprehensive Income | 262.6 | 195.1 | 254.1 | 254.6 | |
| Net Income to Common | 0.0 | 200.8 | 258.3 | 258.5 | |
| Minority Interest | 0.0 | -6.5 | -3.9 | -3.2 | |
| Per Share | |||||
| Basic EPS | 10.63 | 8.02 | 10.31 | 10.31 | |
| Diluted EPS | 10.63 | 8.02 | 10.30 | 10.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.8 | -0.3 | -0.7 | |
| + Items NOT to be Reclassified to P&L | -1.1 | 0.5 | -0.5 | -0.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.5 | 0.1 | -0.2 | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 264.8 | 201.5 | -0.4 | 201.3 | |
| Comprehensive Income — Non-controlling Interests | -2.2 | -6.4 | 0.1 | -2.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.63 | 8.02 | 10.31 | 10.31 | |
| Diluted EPS — Continuing Operations | 10.63 | 8.02 | 10.30 | 10.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 820.9 | 847.2 | 1,049.4 | 1,083.2 | |
| Gross Margin % | 35.24 | 32.31 | 35.05 | 35.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 347.9 | 264.5 | 349.1 | 351.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.4 | -4.4 | |
| Net Income Adj (tax-effected) | 263.5 | 194.3 | 257.6 | 258.6 | |
| EPS Adj | 10.63 | 8.02 | 10.44 | 10.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | -372.56 | 1.00 | |
| Paid Up Equity Capital | 25.0 | 25.1 | 257.9 | 25.1 | |