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 | 1,676.8 | 2,193.3 | 2,998.2 | 3,178.2 | |
| Other Income | 39.9 | 80.5 | 95.2 | 92.8 | |
| Total Income | 1,716.8 | 2,273.8 | 3,093.4 | 3,271.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 964.7 | 986.0 | 1,381.7 | 1,465.7 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 2.8 | |
| + Changes in Inventories | 0.0 | 0.0 | 0.0 | -0.5 | |
| + Employee Benefit Expense | 208.1 | 323.5 | 465.6 | 493.8 | |
| + Finance Costs | 2.6 | 27.8 | 23.2 | 24.7 | |
| + Depreciation & Amortisation | 30.9 | 76.5 | 93.7 | 102.6 | |
| + Other Expenses | 158.3 | 254.5 | 332.1 | 349.4 | |
| Total Expenses | 1,364.7 | 1,668.3 | 2,296.2 | 2,438.4 | |
| EBITDA | 345.7 | 629.3 | 818.9 | 867.0 | |
| EBIT | 314.7 | 552.8 | 725.2 | 764.5 | |
| Profit | |||||
| PBT before Exceptional Items | 352.1 | 605.5 | 797.1 | 832.6 | |
| Pretax Income | 352.1 | 605.5 | 797.1 | 832.6 | |
| + Current Tax | 21.0 | 72.4 | 73.1 | 87.9 | |
| + Deferred Tax | 5.4 | -6.6 | 0.2 | 0.2 | |
| Tax Expense | 26.5 | 65.9 | 73.3 | 88.1 | |
| Net Income | 325.6 | 539.6 | 723.8 | 744.4 | |
| + Net Income — Continuing Ops | 325.6 | 539.6 | 723.8 | 744.4 | |
| + Other Comprehensive Income | 10.7 | 20.2 | 177.8 | 166.4 | |
| Total Comprehensive Income | 336.3 | 559.9 | 901.6 | 910.8 | |
| Net Income to Common | 313.0 | 508.2 | 686.7 | 705.8 | |
| Minority Interest | 12.7 | 31.4 | 37.1 | 38.7 | |
| Per Share | |||||
| Basic EPS | 7.60 | 12.34 | 16.68 | 17.15 | |
| Diluted EPS | 7.60 | 12.33 | 16.64 | 17.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 20.2 | 177.8 | 166.4 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 0.1 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 9.6 | 20.1 | 177.2 | 165.8 | |
| Comprehensive Income — Owners of Parent | 323.7 | 528.3 | 864.5 | 872.1 | |
| Comprehensive Income — Non-controlling Interests | 12.7 | 31.5 | 37.1 | 38.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.60 | 12.34 | 16.68 | 17.15 | |
| Diluted EPS — Continuing Operations | 7.60 | 12.33 | 16.64 | 17.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 712.1 | 1,207.3 | 1,616.5 | 1,710.3 | |
| Gross Margin % | 42.47 | 55.04 | 53.92 | 53.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 352.1 | 605.5 | 797.1 | 832.6 | |
| Net Income Adj (tax-effected) | 325.6 | 539.6 | 723.8 | 744.4 | |
| EPS Adj | 7.60 | 12.34 | 16.68 | 17.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 41.2 | 41.2 | 41.2 | 41.2 | |