In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 2,603.3 | 2,947.9 | 3,168.1 | |
| Other Income | 18.0 | 33.6 | 36.7 | |
| Total Income | 2,621.3 | 2,981.4 | 3,204.8 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2,141.2 | 2,437.9 | 2,641.6 | |
| + Changes in Inventories | -14.1 | -16.3 | -30.1 | |
| + Employee Benefit Expense | 43.9 | 50.0 | 51.3 | |
| + Finance Costs | 21.3 | 28.8 | 34.4 | |
| + Depreciation & Amortisation | 15.0 | 17.8 | 18.5 | |
| + Other Expenses | 163.4 | 189.5 | 200.3 | |
| Total Expenses | 2,370.6 | 2,707.8 | 2,915.9 | |
| EBITDA | 269.0 | 286.7 | 305.0 | |
| EBIT | 254.0 | 268.9 | 286.6 | |
| Profit | ||||
| PBT before Exceptional Items | 250.6 | 273.6 | 288.9 | |
| Pretax Income | 250.6 | 273.6 | 288.9 | |
| + Current Tax | 61.5 | 67.3 | 70.0 | |
| + Deferred Tax | 3.7 | 4.5 | 5.4 | |
| Tax Expense | 65.1 | 71.8 | 75.5 | |
| Net Income | 185.5 | 201.8 | 213.5 | |
| + Net Income — Continuing Ops | 185.5 | 201.8 | 213.5 | |
| + Other Comprehensive Income | -0.3 | 0.1 | 0.1 | |
| Total Comprehensive Income | 185.2 | 201.9 | 213.5 | |
| Per Share | ||||
| Basic EPS | 17.93 | 19.50 | 20.62 | |
| Diluted EPS | 17.93 | 19.50 | 20.62 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.3 | 0.1 | — | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.0 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 17.93 | 19.50 | 20.62 | |
| Diluted EPS — Continuing Operations | 17.93 | 19.50 | 20.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 476.2 | 526.2 | 556.6 | |
| Gross Margin % | 18.29 | 17.85 | 17.57 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 250.6 | 273.6 | 288.9 | |
| Net Income Adj (tax-effected) | 185.5 | 201.8 | 213.5 | |
| EPS Adj | 17.93 | 19.50 | 20.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.3 | 10.3 | 10.3 | |