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 | 1,929.2 | 2,550.1 | 2,527.2 | 2,626.0 | |
| Other Income | 6.5 | 15.2 | 15.0 | 10.8 | |
| Total Income | 1,935.7 | 2,565.3 | 2,542.2 | 2,636.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,071.6 | 1,322.4 | 1,490.7 | 1,602.7 | |
| + Changes in Inventories | -10.8 | 31.1 | -60.9 | -99.0 | |
| + Employee Benefit Expense | 89.7 | 114.5 | 129.7 | 136.3 | |
| + Finance Costs | 73.5 | 53.3 | 72.0 | 55.8 | |
| + Depreciation & Amortisation | 123.6 | 132.6 | 168.3 | 169.7 | |
| + Other Expenses | 297.5 | 371.4 | 400.7 | 403.1 | |
| Total Expenses | 1,645.0 | 2,025.2 | 2,200.4 | 2,268.6 | |
| EBITDA | 481.2 | 710.7 | 567.1 | 582.9 | |
| EBIT | 357.6 | 578.2 | 398.8 | 413.2 | |
| Profit | |||||
| PBT before Exceptional Items | 290.7 | 540.1 | 341.8 | 368.3 | |
| Pretax Income | 290.7 | 540.1 | 341.8 | 368.3 | |
| + Current Tax | 52.7 | 98.2 | 84.7 | 94.1 | |
| + Deferred Tax | 42.2 | 85.2 | -75.9 | 2.4 | |
| Tax Expense | 94.9 | 183.4 | 8.8 | 96.5 | |
| + Share of Associates & JVs | 0.0 | 1.0 | -1.0 | -0.8 | |
| Net Income | 195.8 | 357.7 | 332.0 | 271.0 | |
| + Net Income — Continuing Ops | 195.8 | 356.7 | 333.0 | 271.8 | |
| + Other Comprehensive Income | -0.5 | -0.4 | 0.0 | 0.2 | |
| Total Comprehensive Income | 195.3 | 357.3 | 332.0 | 271.2 | |
| Net Income to Common | 195.8 | 357.7 | 332.0 | 271.0 | |
| Per Share | |||||
| Basic EPS | 47.13 | 84.68 | 76.95 | 62.82 | |
| Diluted EPS | 47.13 | 84.68 | 76.95 | 62.82 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 0.0 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -0.7 | -0.7 | 0.0 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 195.3 | 357.3 | 332.0 | 171.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 47.13 | 84.68 | 76.95 | 62.82 | |
| Diluted EPS — Continuing Operations | 47.13 | 84.68 | 76.95 | 62.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 868.4 | 1,196.6 | 1,097.5 | 1,122.3 | |
| Gross Margin % | 45.01 | 46.92 | 43.43 | 42.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 290.7 | 540.1 | 341.8 | 368.3 | |
| Net Income Adj (tax-effected) | 195.8 | 357.7 | 332.0 | 271.0 | |
| EPS Adj | 47.13 | 84.68 | 76.95 | 62.82 | |
| 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 | 41.6 | 43.1 | 43.1 | 43.1 | |