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 | 1,937.4 | 2,227.0 | 2,366.1 | 2,396.0 | |
| Other Income | 44.1 | 60.1 | 81.2 | 76.7 | |
| Total Income | 1,981.5 | 2,287.0 | 2,447.2 | 2,472.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 840.2 | 1,015.9 | 1,173.8 | 1,240.5 | |
| + Changes in Inventories | 21.9 | 12.9 | -48.7 | -74.4 | |
| + Employee Benefit Expense | 188.5 | 208.6 | 241.3 | 243.8 | |
| + Finance Costs | 8.6 | 13.0 | 24.9 | 26.9 | |
| + Depreciation & Amortisation | 50.9 | 60.8 | 104.2 | 109.5 | |
| + Other Expenses | 412.3 | 447.1 | 476.5 | 484.2 | |
| Total Expenses | 1,522.5 | 1,758.2 | 1,972.1 | 2,030.4 | |
| EBITDA | 474.5 | 542.6 | 523.1 | 502.0 | |
| EBIT | 423.6 | 481.8 | 418.9 | 392.5 | |
| Profit | |||||
| PBT before Exceptional Items | 459.0 | 528.8 | 475.2 | 442.3 | |
| + Exceptional Items | 0.0 | 0.0 | -21.3 | -101.8 | |
| Pretax Income | 459.0 | 528.8 | 453.9 | 340.5 | |
| + Current Tax | 110.1 | 124.2 | 113.0 | 103.7 | |
| + Deferred Tax | -0.3 | -2.3 | 0.3 | 0.7 | |
| Tax Expense | 109.8 | 121.9 | 113.3 | 104.5 | |
| + Share of Associates & JVs | 6.4 | 8.1 | 0.6 | 0.0 | |
| Net Income | 355.6 | 415.1 | 341.2 | 236.1 | |
| + Net Income — Continuing Ops | 349.2 | 407.0 | 340.5 | 236.1 | |
| + Other Comprehensive Income | 3.0 | 13.2 | 10.9 | -40.9 | |
| Total Comprehensive Income | 358.6 | 428.3 | 352.0 | 195.2 | |
| Per Share | |||||
| Basic EPS | 31.69 | 18.50 | 15.20 | 10.53 | |
| Diluted EPS | 31.69 | 18.50 | 15.20 | 10.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 13.2 | 10.9 | -40.9 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 1.7 | -44.5 | -85.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -6.5 | -12.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 2.1 | 11.3 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -48.9 | -13.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 31.69 | 18.50 | 15.20 | 10.53 | |
| Diluted EPS — Continuing Operations | 31.69 | 18.50 | 15.20 | 10.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,075.3 | 1,198.2 | 1,240.9 | 1,229.9 | |
| Gross Margin % | 55.50 | 53.81 | 52.45 | 51.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 459.0 | 528.8 | 475.2 | 442.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -21.3 | -101.8 | |
| Net Income Adj (tax-effected) | 355.6 | 415.1 | 357.1 | 306.6 | |
| EPS Adj | 31.69 | 18.50 | 15.91 | 13.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.4 | 22.4 | 22.4 | 22.4 | |