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 | 3,125.5 | 3,720.1 | 4,125.2 | 4,316.3 | |
| Other Income | 27.4 | 53.3 | 60.4 | 57.0 | |
| Total Income | 3,152.9 | 3,773.4 | 4,185.6 | 4,373.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,582.4 | 2,467.0 | 3,027.9 | 3,258.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.3 | 0.4 | |
| + Changes in Inventories | -300.2 | 232.0 | 42.1 | -15.7 | |
| + Employee Benefit Expense | 136.0 | 159.9 | 201.0 | 209.5 | |
| + Finance Costs | 2.4 | 3.7 | 3.3 | 3.6 | |
| + Depreciation & Amortisation | 70.1 | 74.6 | 82.3 | 87.4 | |
| + Other Expenses | 418.4 | 480.4 | 545.4 | 573.3 | |
| Total Expenses | 2,909.1 | 3,417.6 | 3,902.4 | 4,116.4 | |
| EBITDA | 288.8 | 380.8 | 308.5 | 290.8 | |
| EBIT | 218.8 | 306.2 | 226.1 | 203.4 | |
| Profit | |||||
| PBT before Exceptional Items | 243.8 | 355.8 | 283.1 | 256.9 | |
| + Exceptional Items | 0.0 | 0.0 | -2.5 | -2.5 | |
| Pretax Income | 243.8 | 355.8 | 280.7 | 254.4 | |
| + Current Tax | 76.2 | 93.4 | 19.4 | 13.1 | |
| + Deferred Tax | 0.8 | 2.5 | -5.7 | -3.5 | |
| Tax Expense | 77.1 | 95.8 | 13.7 | 9.6 | |
| Net Income | 166.7 | 259.9 | 267.0 | 244.8 | |
| + Net Income — Continuing Ops | 166.7 | 259.9 | 267.0 | 244.8 | |
| + Other Comprehensive Income | -0.1 | 7.4 | 13.2 | 16.0 | |
| Total Comprehensive Income | 166.6 | 267.4 | 280.2 | 260.7 | |
| Net Income to Common | 166.7 | 259.9 | 267.0 | 244.8 | |
| Per Share | |||||
| Basic EPS | 28.03 | 43.27 | 44.26 | 40.58 | |
| Diluted EPS | 27.75 | 43.27 | 44.26 | 40.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 7.4 | 13.2 | 16.0 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -1.3 | -1.7 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.4 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 8.4 | 14.5 | 15.5 | |
| Comprehensive Income — Owners of Parent | 166.6 | 7.4 | 280.2 | 126.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.03 | 43.27 | 44.26 | 40.58 | |
| Diluted EPS — Continuing Operations | 27.75 | 43.27 | 44.26 | 40.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 843.3 | 1,021.1 | 1,054.8 | 1,073.6 | |
| Gross Margin % | 26.98 | 27.45 | 25.57 | 24.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 243.8 | 355.8 | 283.1 | 256.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.5 | -2.5 | |
| Net Income Adj (tax-effected) | 166.7 | 259.9 | 269.4 | 247.2 | |
| EPS Adj | 28.03 | 43.27 | 44.65 | 40.98 | |
| 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 | 59.5 | 60.3 | 60.3 | 60.3 | |