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 | 2,587.3 | 2,895.1 | 3,638.7 | 4,004.2 | |
| Other Income | 68.0 | 74.5 | 102.3 | 88.9 | |
| Total Income | 2,655.3 | 2,969.6 | 3,741.0 | 4,093.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,725.9 | 1,905.8 | 2,413.4 | 2,754.6 | |
| + Purchases of Stock-in-Trade | 20.7 | 18.5 | 38.5 | 41.5 | |
| + Changes in Inventories | 3.8 | -43.2 | -92.6 | -180.6 | |
| + Employee Benefit Expense | 217.0 | 258.8 | 336.2 | 355.3 | |
| + Finance Costs | 89.4 | 99.5 | 141.0 | 147.7 | |
| + Depreciation & Amortisation | 89.5 | 99.7 | 137.1 | 144.8 | |
| + Other Expenses | 436.7 | 467.3 | 559.7 | 606.0 | |
| Total Expenses | 2,582.9 | 2,806.4 | 3,533.3 | 3,869.1 | |
| EBITDA | 183.3 | 287.9 | 383.6 | 427.6 | |
| EBIT | 93.8 | 188.2 | 246.4 | 282.8 | |
| Profit | |||||
| PBT before Exceptional Items | 72.4 | 163.1 | 207.7 | 224.0 | |
| + Exceptional Items | 0.0 | 0.0 | -7.2 | -7.2 | |
| Pretax Income | 72.4 | 163.1 | 200.5 | 216.8 | |
| + Current Tax | 14.6 | 31.7 | 38.4 | 42.7 | |
| + Deferred Tax | -4.4 | -1.9 | 6.1 | 7.2 | |
| Tax Expense | 10.2 | 29.8 | 44.5 | 49.9 | |
| Net Income | 62.2 | 133.4 | 156.0 | 166.9 | |
| + Net Income — Continuing Ops | 62.2 | 133.4 | 156.0 | 166.9 | |
| + Other Comprehensive Income | -3.4 | 6.0 | -3.8 | 12.7 | |
| Total Comprehensive Income | 58.8 | 139.4 | 152.2 | 179.6 | |
| Per Share | |||||
| Basic EPS | 23.99 | 51.46 | 60.31 | 64.42 | |
| Diluted EPS | 23.64 | 50.79 | 59.38 | 63.56 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.0 | -3.8 | 12.7 | |
| + Items NOT to be Reclassified to P&L | 1.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | -1.4 | -1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -5.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | -5.3 | 5.2 | -11.2 | |
| + Tax on Items to be Reclassified — alt tag | -1.6 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.99 | 51.46 | 60.31 | 64.42 | |
| Diluted EPS — Continuing Operations | 23.64 | 50.79 | 59.38 | 63.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 836.9 | 1,014.0 | 1,279.5 | 1,388.8 | |
| Gross Margin % | 32.35 | 35.02 | 35.16 | 34.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 72.4 | 163.1 | 207.7 | 224.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -7.2 | -7.2 | |
| Net Income Adj (tax-effected) | 62.2 | 133.4 | 161.6 | 172.4 | |
| EPS Adj | 23.99 | 51.46 | 62.48 | 66.56 | |
| 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 | 26.3 | 26.3 | 26.3 | 26.3 | |