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 | 1,931.6 | 2,349.5 | 2,622.7 | 2,662.3 | |
| Other Income | 32.0 | 57.6 | 20.9 | 21.1 | |
| Total Income | 1,963.7 | 2,407.1 | 2,643.6 | 2,683.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 691.3 | 812.5 | 824.3 | 824.0 | |
| + Purchases of Stock-in-Trade | 14.1 | 51.4 | 58.1 | 66.9 | |
| + Changes in Inventories | -3.3 | 3.0 | -1.5 | -3.2 | |
| + Employee Benefit Expense | 124.4 | 149.3 | 182.3 | 189.0 | |
| + Finance Costs | 95.6 | 93.3 | 96.4 | 100.2 | |
| + Depreciation & Amortisation | 101.4 | 95.1 | 99.1 | 103.3 | |
| + Other Expenses | 773.9 | 954.0 | 1,132.2 | 1,161.2 | |
| Total Expenses | 1,797.3 | 2,158.6 | 2,391.0 | 2,441.5 | |
| EBITDA | 331.4 | 379.4 | 427.2 | 424.3 | |
| EBIT | 230.0 | 284.3 | 328.1 | 321.0 | |
| Profit | |||||
| PBT before Exceptional Items | 166.4 | 248.5 | 252.6 | 242.0 | |
| Pretax Income | 166.4 | 248.5 | 252.6 | 242.0 | |
| + Current Tax | 40.1 | 74.8 | 39.8 | 34.3 | |
| + Deferred Tax | 7.0 | -13.5 | 25.8 | 27.5 | |
| Tax Expense | 47.1 | 61.4 | 65.6 | 61.8 | |
| + Share of Associates & JVs | 1.0 | 16.6 | 6.1 | 5.8 | |
| Net Income | 120.3 | 203.8 | 193.1 | 185.9 | |
| + Net Income — Continuing Ops | 119.3 | 187.2 | 187.0 | 180.2 | |
| + Other Comprehensive Income | 0.8 | -0.8 | -1.2 | -0.7 | |
| Total Comprehensive Income | 121.1 | 202.9 | 191.9 | 185.2 | |
| Net Income to Common | 120.3 | — | 191.5 | 185.3 | |
| Minority Interest | 0.1 | — | 1.6 | 0.7 | |
| Per Share | |||||
| Basic EPS | 16.09 | 24.08 | 22.82 | 21.98 | |
| Diluted EPS | 16.09 | 24.08 | 22.82 | 21.98 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | -1.2 | -0.7 | |
| + Items NOT to be Reclassified to P&L | 1.1 | -0.9 | -1.5 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.0 | 0.3 | 0.3 | |
| Comprehensive Income — Owners of Parent | 121.1 | 201.7 | 190.2 | 184.4 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 1.2 | 1.7 | 0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.09 | 24.08 | 22.82 | 21.98 | |
| Diluted EPS — Continuing Operations | 16.09 | 24.08 | 22.82 | 21.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,229.6 | 1,482.6 | 1,741.8 | 1,774.5 | |
| Gross Margin % | 63.66 | 63.10 | 66.41 | 66.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 166.4 | 248.5 | 252.6 | 242.0 | |
| Net Income Adj (tax-effected) | 120.3 | 203.8 | 193.1 | 185.9 | |
| EPS Adj | 16.09 | 24.08 | 22.82 | 21.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 84.6 | 84.6 | 84.6 | 84.6 | |