In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 3,436.7 | 4,022.4 | 4,992.0 | |
| Other Income | 56.2 | 54.3 | 65.7 | |
| Total Income | 3,493.0 | 4,076.7 | 5,057.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,016.9 | 968.8 | 1,204.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 2.5 | 3.5 | |
| + Changes in Inventories | 0.0 | -2.5 | -3.5 | |
| + Employee Benefit Expense | 39.9 | 40.0 | 50.9 | |
| + Finance Costs | 134.4 | 160.4 | 204.3 | |
| + Depreciation & Amortisation | 55.7 | 61.7 | 74.7 | |
| + Other Expenses | 1,861.6 | 2,428.2 | 3,007.4 | |
| Total Expenses | 3,108.4 | 3,659.0 | 4,542.2 | |
| EBITDA | 518.4 | 585.4 | 728.8 | |
| EBIT | 462.7 | 523.7 | 654.1 | |
| Profit | ||||
| PBT before Exceptional Items | 384.6 | 417.6 | 515.5 | |
| + Exceptional Items | 0.0 | 0.0 | -2.5 | |
| Pretax Income | 384.6 | 417.6 | 513.0 | |
| + Current Tax | 92.6 | 109.8 | 143.1 | |
| + Deferred Tax | 5.4 | -1.1 | -2.8 | |
| Tax Expense | 98.0 | 108.7 | 140.3 | |
| Net Income | 286.6 | 308.9 | 372.7 | |
| + Net Income — Continuing Ops | 286.6 | 308.9 | 372.7 | |
| + Other Comprehensive Income | 1.1 | 1.6 | 1.1 | |
| Total Comprehensive Income | 287.7 | 310.5 | 373.8 | |
| Net Income to Common | 294.0 | 311.9 | 373.2 | |
| Minority Interest | -7.4 | -3.0 | -0.5 | |
| Per Share | ||||
| Basic EPS | 17.04 | 17.73 | 21.40 | |
| Diluted EPS | 17.04 | 17.73 | 21.40 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 1.1 | 1.6 | 1.1 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 2.1 | 1.5 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.5 | 0.4 | |
| Comprehensive Income — Owners of Parent | 1.1 | 313.5 | 201.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -3.0 | 0.7 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 17.04 | 17.73 | 21.40 | |
| Diluted EPS — Continuing Operations | 17.04 | 17.73 | 21.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,419.9 | 3,053.6 | 3,787.1 | |
| Gross Margin % | 70.41 | 75.92 | 75.86 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 384.6 | 417.6 | 515.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.5 | |
| Net Income Adj (tax-effected) | 286.6 | 308.9 | 374.5 | |
| EPS Adj | 17.04 | 17.73 | 21.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 87.1 | 87.1 | 87.1 | |