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 | 1,417.3 | 1,717.8 | 2,769.8 | 2,387.5 | |
| Other Income | 19.8 | 36.3 | 42.7 | 37.9 | |
| Total Income | 1,437.0 | 1,754.1 | 2,812.4 | 2,425.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 105.6 | 116.8 | 129.8 | 130.9 | |
| + Purchases of Stock-in-Trade | 39.7 | 42.5 | 43.6 | 41.9 | |
| + Changes in Inventories | 0.0 | 0.0 | 363.1 | 157.0 | |
| + Employee Benefit Expense | 194.6 | 234.5 | 287.9 | 292.4 | |
| + Finance Costs | 196.7 | 159.1 | 180.5 | 171.4 | |
| + Depreciation & Amortisation | 138.4 | 178.8 | 230.0 | 237.3 | |
| + Other Expenses | 492.8 | 588.1 | 758.0 | 701.1 | |
| Total Expenses | 1,167.7 | 1,319.8 | 1,992.8 | 1,732.0 | |
| EBITDA | 584.6 | 735.9 | 1,187.4 | 1,064.1 | |
| EBIT | 446.2 | 557.1 | 957.5 | 826.9 | |
| Profit | |||||
| PBT before Exceptional Items | 269.4 | 434.3 | 819.7 | 693.4 | |
| + Exceptional Items | 0.0 | 0.0 | -1.0 | -10.9 | |
| Pretax Income | 269.4 | 434.3 | 818.7 | 682.6 | |
| + Current Tax | 1.5 | 3.7 | 46.9 | 71.3 | |
| + Deferred Tax | -10.3 | 288.1 | 126.7 | 83.3 | |
| Tax Expense | -8.8 | 291.8 | 173.6 | 154.6 | |
| Net Income | 278.2 | 142.5 | 645.0 | 528.0 | |
| + Net Income — Continuing Ops | 278.2 | 142.5 | 645.0 | 528.0 | |
| + Other Comprehensive Income | -0.8 | -0.1 | 0.3 | 0.5 | |
| Total Comprehensive Income | 277.3 | 142.4 | 645.4 | 528.5 | |
| Net Income to Common | 278.2 | 142.6 | 645.1 | 373.3 | |
| Minority Interest | 0.0 | -0.1 | -0.1 | -0.1 | |
| Per Share | |||||
| Basic EPS | 13.54 | 6.53 | 29.50 | 24.13 | |
| Diluted EPS | 13.53 | 6.52 | 29.46 | 24.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.3 | 0.5 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -0.4 | 0.5 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 277.4 | 142.4 | 645.5 | 373.8 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | -0.1 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.54 | 6.53 | 29.50 | 24.13 | |
| Diluted EPS — Continuing Operations | 13.53 | 6.52 | 29.46 | 24.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,271.9 | 1,558.5 | 2,233.3 | 2,057.6 | |
| Gross Margin % | 89.75 | 90.73 | 80.63 | 86.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 269.4 | 434.3 | 819.7 | 693.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.0 | -10.9 | |
| Net Income Adj (tax-effected) | 278.2 | 142.5 | 645.8 | 536.4 | |
| EPS Adj | 13.54 | 6.53 | 29.54 | 24.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.84 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.82 | 0.03 | 0.03 | |
| Filed Iscr | 0.00 | 4.85 | 0.07 | 0.06 | |
| Paid Up Equity Capital | 205.5 | 218.5 | 219.0 | 219.0 | |