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 | 1,051.4 | 1,197.6 | 2,268.6 | 2,690.8 | |
| Other Income | 61.9 | 58.6 | 34.1 | 46.3 | |
| Total Income | 1,113.3 | 1,256.1 | 2,302.6 | 2,737.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 265.9 | 222.7 | 705.4 | 864.1 | |
| + Changes in Inventories | 49.2 | 82.6 | -42.8 | -81.2 | |
| + Employee Benefit Expense | 135.9 | 249.6 | 507.7 | 640.7 | |
| + Finance Costs | 7.5 | 12.4 | 37.2 | 44.0 | |
| + Depreciation & Amortisation | 54.6 | 77.5 | 187.3 | 236.9 | |
| + Other Expenses | 194.6 | 267.5 | 671.2 | 839.1 | |
| Total Expenses | 707.6 | 912.2 | 2,066.1 | 2,543.5 | |
| EBITDA | 405.8 | 375.2 | 427.0 | 428.2 | |
| EBIT | 351.2 | 297.7 | 239.7 | 191.3 | |
| Profit | |||||
| PBT before Exceptional Items | 405.7 | 343.9 | 236.5 | 193.6 | |
| + Exceptional Items | 0.0 | 0.0 | -29.5 | -29.5 | |
| Pretax Income | 405.7 | 343.9 | 207.0 | 164.2 | |
| + Current Tax | 98.8 | 93.3 | 79.9 | 82.1 | |
| + Deferred Tax | 6.6 | -14.2 | -23.0 | -22.8 | |
| Tax Expense | 105.4 | 79.2 | 56.9 | 59.2 | |
| Net Income | 300.3 | 264.8 | 150.1 | 104.9 | |
| + Net Income — Continuing Ops | 300.3 | 264.8 | 150.1 | 104.9 | |
| + Other Comprehensive Income | 13.2 | 13.1 | 99.0 | 104.8 | |
| Total Comprehensive Income | 313.5 | 277.9 | 249.2 | 209.8 | |
| Net Income to Common | 0.0 | 267.9 | 179.2 | 155.1 | |
| Minority Interest | 0.0 | -3.1 | -29.1 | -50.2 | |
| Per Share | |||||
| Basic EPS | 11.80 | 10.52 | 4.69 | 4.06 | |
| Diluted EPS | 11.80 | 10.45 | 4.68 | 4.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 13.1 | 99.0 | 104.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 8.9 | 96.8 | 97.0 | |
| + Tax on Items NOT to be Reclassified | — | 2.6 | 26.6 | 26.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 13.0 | 6.8 | 26.3 | 34.0 | |
| + Tax on Items to be Reclassified | — | 0.0 | -2.5 | -0.5 | |
| Comprehensive Income — Owners of Parent | 0.0 | 280.4 | 270.7 | 252.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -2.5 | -21.5 | -42.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.80 | 10.52 | 4.69 | 4.06 | |
| Diluted EPS — Continuing Operations | 11.80 | 10.45 | 4.68 | 4.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 736.3 | 892.3 | 1,605.9 | 1,907.9 | |
| Gross Margin % | 70.04 | 74.51 | 70.79 | 70.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 405.7 | 343.9 | 236.5 | 193.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -29.5 | -29.5 | |
| Net Income Adj (tax-effected) | 300.3 | 264.8 | 171.5 | 123.8 | |
| EPS Adj | 11.80 | 10.52 | 5.36 | 4.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 25.5 | 25.5 | 38.3 | 38.3 | |