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 | 1,537.1 | 1,912.6 | 2,326.4 | 2,434.6 | |
| Other Income | 10.1 | 22.6 | 18.6 | 18.1 | |
| Total Income | 1,547.3 | 1,935.2 | 2,344.9 | 2,452.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 878.4 | 1,048.9 | 1,252.8 | 1,349.3 | |
| + Purchases of Stock-in-Trade | 59.1 | 60.6 | 79.8 | 65.1 | |
| + Changes in Inventories | -44.8 | -28.9 | -21.3 | -13.9 | |
| + Employee Benefit Expense | 213.1 | 265.2 | 328.9 | 346.8 | |
| + Finance Costs | 17.1 | 15.0 | 10.8 | 9.3 | |
| + Depreciation & Amortisation | 51.2 | 69.2 | 88.1 | 91.1 | |
| + Other Expenses | 158.6 | 218.3 | 283.6 | 300.8 | |
| Total Expenses | 1,332.8 | 1,648.4 | 2,022.7 | 2,148.6 | |
| EBITDA | 272.7 | 348.4 | 402.6 | 386.4 | |
| EBIT | 221.5 | 279.3 | 314.5 | 295.3 | |
| Profit | |||||
| PBT before Exceptional Items | 214.5 | 286.8 | 322.3 | 304.1 | |
| Pretax Income | 214.5 | 286.8 | 322.3 | 304.1 | |
| + Current Tax | 56.4 | 75.5 | 85.3 | 80.6 | |
| + Deferred Tax | -1.6 | -2.3 | -2.6 | -2.2 | |
| Tax Expense | 54.8 | 73.3 | 82.7 | 78.3 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 159.7 | 213.5 | 239.6 | 225.7 | |
| + Net Income — Continuing Ops | 159.7 | 213.5 | 239.6 | 225.7 | |
| + Other Comprehensive Income | -1.5 | -1.5 | -1.4 | -1.7 | |
| Total Comprehensive Income | 158.1 | 212.0 | 238.1 | 224.0 | |
| Net Income to Common | 153.1 | 202.3 | 230.2 | 217.4 | |
| Minority Interest | 6.5 | 11.2 | 9.4 | 8.3 | |
| Per Share | |||||
| Basic EPS | 27.75 | 33.34 | 37.93 | 35.82 | |
| Diluted EPS | 27.75 | 33.31 | 37.79 | 35.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.5 | -1.4 | -1.7 | |
| + Items NOT to be Reclassified to P&L | -1.5 | -2.0 | -1.9 | -2.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | -0.5 | -0.6 | |
| Comprehensive Income — Owners of Parent | 151.6 | 200.8 | -1.4 | 42.8 | |
| Comprehensive Income — Non-controlling Interests | 6.5 | 11.2 | 238.1 | 59.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.75 | 33.34 | 37.93 | 35.82 | |
| Diluted EPS — Continuing Operations | 27.75 | 33.31 | 37.79 | 35.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 644.4 | 832.0 | 1,015.1 | 1,034.0 | |
| Gross Margin % | 41.92 | 43.50 | 43.63 | 42.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 214.5 | 286.8 | 322.3 | 304.1 | |
| Net Income Adj (tax-effected) | 159.7 | 213.5 | 239.6 | 225.7 | |
| EPS Adj | 27.75 | 33.34 | 37.93 | 35.82 | |
| 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 | 60.7 | 60.7 | 60.7 | 60.7 | |