In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 2,899.4 | — | 3,618.1 | |
| Other Income | 128.6 | — | 93.7 | |
| Total Income | 3,028.0 | — | 3,711.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2,635.1 | — | 2,667.6 | |
| + Changes in Inventories | -669.0 | — | -21.1 | |
| + Employee Benefit Expense | 201.5 | — | 220.5 | |
| + Finance Costs | 50.1 | — | 63.4 | |
| + Depreciation & Amortisation | 127.0 | — | 136.3 | |
| + Other Expenses | 319.9 | — | 325.6 | |
| Total Expenses | 2,664.6 | — | 3,392.2 | |
| EBITDA | 411.9 | — | 425.5 | |
| EBIT | 284.9 | — | 289.2 | |
| Profit | ||||
| PBT before Exceptional Items | 363.4 | — | 319.5 | |
| Pretax Income | 363.4 | — | 319.5 | |
| + Current Tax | 93.6 | — | 86.2 | |
| + Deferred Tax | -2.7 | — | -2.3 | |
| Tax Expense | 90.9 | — | 83.9 | |
| Net Income | 272.5 | — | 235.7 | |
| + Net Income — Continuing Ops | 272.5 | — | 235.7 | |
| + Other Comprehensive Income | -6.8 | — | -9.3 | |
| Total Comprehensive Income | 265.7 | — | 226.4 | |
| Net Income to Common | 0.0 | — | 236.7 | |
| Minority Interest | 0.0 | — | -1.1 | |
| Per Share | ||||
| Basic EPS | 33.66 | — | 29.12 | |
| Diluted EPS | 33.66 | — | 29.12 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | -9.3 | |
| + Items NOT to be Reclassified to P&L | -7.8 | — | -9.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | -0.1 | |
| + Tax on Items to be Reclassified | — | — | -0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 227.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | -1.4 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 33.66 | — | 29.12 | |
| Diluted EPS — Continuing Operations | 33.66 | — | 29.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 933.3 | — | 971.6 | |
| Gross Margin % | 32.19 | — | 26.85 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 363.4 | — | 319.5 | |
| Net Income Adj (tax-effected) | 272.5 | — | 235.7 | |
| EPS Adj | 33.66 | — | 29.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | — | 2.00 | |
| Filed Debt Equity | — | — | 0.18 | |
| Filed Dscr | — | — | 4.03 | |
| Filed Iscr | — | — | 6.04 | |
| Paid Up Equity Capital | 16.2 | — | 16.2 | |