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 | 4,662.2 | 5,146.7 | 6,928.1 | 8,680.2 | |
| Other Income | 0.0 | -0.0 | -0.0 | -0.0 | |
| Total Income | 4,662.3 | 5,146.7 | 6,928.0 | 8,680.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,725.4 | 3,169.9 | 4,285.8 | 5,339.2 | |
| + Employee Benefit Expense | 337.9 | 261.9 | 338.8 | 430.6 | |
| + Finance Costs | 0.3 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 284.7 | 306.9 | 320.1 | 412.5 | |
| + Other Expenses | 359.6 | 393.3 | 551.2 | 688.8 | |
| Total Expenses | 3,707.9 | 4,132.0 | 5,495.9 | 6,871.1 | |
| EBITDA | 1,239.3 | 1,321.6 | 1,752.2 | 2,221.7 | |
| EBIT | 954.6 | 1,014.7 | 1,432.2 | 1,809.2 | |
| Profit | |||||
| PBT before Exceptional Items | 954.3 | 1,014.7 | 1,432.1 | 1,809.1 | |
| Pretax Income | 954.3 | 1,014.7 | 1,432.1 | 1,809.1 | |
| + Current Tax | 274.1 | 310.9 | 480.9 | 596.9 | |
| + Deferred Tax | -7.3 | -6.2 | -11.1 | -11.7 | |
| Tax Expense | 266.8 | 304.7 | 469.8 | 585.2 | |
| Net Income | 687.5 | 710.0 | 962.3 | 1,223.9 | |
| + Net Income — Continuing Ops | 687.5 | 710.0 | 962.3 | 1,223.9 | |
| + Other Comprehensive Income | 0.0 | 194.6 | 919.4 | 915.2 | |
| Total Comprehensive Income | 687.5 | 904.7 | 1,881.7 | 2,139.1 | |
| Per Share | |||||
| Basic EPS | 3.41 | 3.52 | 9.52 | 7.08 | |
| Diluted EPS | 3.41 | 3.52 | 9.52 | 7.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 194.6 | 919.4 | 915.2 | |
| + Tax on Items NOT to be Reclassified | — | -194.6 | -919.4 | -500.3 | |
| Comprehensive Income — Owners of Parent | 96.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.41 | 3.52 | 4.76 | 6.06 | |
| Diluted EPS — Continuing Operations | 3.41 | 3.52 | 4.76 | 6.06 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 4.76 | 1.02 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 4.76 | 1.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,936.8 | 1,976.8 | 2,642.2 | 3,341.1 | |
| Gross Margin % | 41.54 | 38.41 | 38.14 | 38.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 954.3 | 1,014.7 | 1,432.1 | 1,809.1 | |
| Net Income Adj (tax-effected) | 687.5 | 710.0 | 962.3 | 1,223.9 | |
| EPS Adj | 3.41 | 3.52 | 9.52 | 7.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 403.7 | 403.7 | 403.7 | 403.7 | |