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 | 2,653.7 | 3,105.7 | 4,457.4 | 4,602.2 | |
| Other Income | 6.3 | 8.5 | 8.4 | 9.2 | |
| Total Income | 2,660.0 | 3,114.2 | 4,465.8 | 4,611.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,629.4 | 1,914.5 | 2,936.7 | 3,103.3 | |
| + Changes in Inventories | -77.3 | -72.0 | -32.8 | -132.1 | |
| + Employee Benefit Expense | 145.6 | 172.0 | 192.8 | 202.8 | |
| + Finance Costs | 77.7 | 112.8 | 128.7 | 123.7 | |
| + Depreciation & Amortisation | 97.7 | 98.5 | 151.9 | 157.4 | |
| + Other Expenses | 510.8 | 536.1 | 627.7 | 660.6 | |
| Total Expenses | 2,383.8 | 2,762.0 | 4,005.1 | 4,115.8 | |
| EBITDA | 445.3 | 555.1 | 732.9 | 767.5 | |
| EBIT | 347.6 | 456.6 | 581.0 | 610.1 | |
| Profit | |||||
| PBT before Exceptional Items | 276.2 | 352.3 | 460.7 | 495.5 | |
| Pretax Income | 276.2 | 352.3 | 460.7 | 495.5 | |
| + Current Tax | 22.9 | 29.1 | 64.8 | 56.1 | |
| + Deferred Tax | 3.3 | 12.8 | 7.8 | 6.9 | |
| Tax Expense | 26.2 | 41.9 | 72.6 | 63.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.0 | |
| Net Income | 250.1 | 310.3 | 388.1 | 432.5 | |
| + Net Income — Continuing Ops | 250.1 | 310.3 | 388.1 | 432.5 | |
| + Other Comprehensive Income | -14.6 | 0.6 | 87.6 | 103.7 | |
| Total Comprehensive Income | 235.5 | 310.9 | 475.7 | 536.3 | |
| Net Income to Common | 250.1 | 310.3 | 388.1 | 432.5 | |
| Per Share | |||||
| Basic EPS | 18.80 | 23.31 | 29.15 | 32.47 | |
| Diluted EPS | 18.76 | 23.26 | 29.10 | 32.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 87.6 | 103.7 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -0.8 | -0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -14.0 | 1.1 | 87.8 | 104.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 235.5 | 0.6 | 87.6 | 421.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.80 | 23.31 | 29.15 | 32.47 | |
| Diluted EPS — Continuing Operations | 18.76 | 23.26 | 29.10 | 32.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,101.7 | 1,263.2 | 1,553.4 | 1,630.9 | |
| Gross Margin % | 41.51 | 40.67 | 34.85 | 35.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 276.2 | 352.3 | 460.7 | 495.5 | |
| Net Income Adj (tax-effected) | 250.1 | 310.3 | 388.1 | 432.5 | |
| EPS Adj | 18.80 | 23.31 | 29.15 | 32.47 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.03 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | — | 0.05 | — | — | |
| Paid Up Equity Capital | 26.6 | 26.7 | 26.7 | 26.7 | |