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 | 2,028.8 | 2,422.6 | 2,815.6 | 2,932.1 | |
| Other Income | 16.0 | 16.1 | 20.8 | 19.7 | |
| Total Income | 2,044.7 | 2,438.7 | 2,836.4 | 2,951.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,242.8 | 1,502.3 | 1,708.9 | 1,800.7 | |
| + Purchases of Stock-in-Trade | 6.5 | 6.0 | 5.4 | 5.8 | |
| + Changes in Inventories | -6.6 | -5.8 | -4.8 | -20.5 | |
| + Employee Benefit Expense | 290.8 | 335.0 | 394.1 | 420.6 | |
| + Finance Costs | 2.9 | 1.5 | 2.8 | 3.5 | |
| + Depreciation & Amortisation | 58.7 | 64.3 | 72.5 | 74.6 | |
| + Other Expenses | 226.6 | 262.9 | 316.1 | 315.2 | |
| Total Expenses | 1,821.7 | 2,166.2 | 2,495.0 | 2,599.9 | |
| EBITDA | 268.7 | 322.2 | 395.9 | 410.3 | |
| EBIT | 210.0 | 257.9 | 323.4 | 335.8 | |
| Profit | |||||
| PBT before Exceptional Items | 223.1 | 272.5 | 341.4 | 352.0 | |
| + Exceptional Items | 0.0 | 3.7 | 0.0 | 0.0 | |
| Pretax Income | 223.1 | 276.3 | 341.4 | 352.0 | |
| + Current Tax | 57.9 | 70.0 | 93.9 | 96.5 | |
| + Deferred Tax | -0.7 | 1.3 | -8.1 | -7.5 | |
| Tax Expense | 57.2 | 71.3 | 85.8 | 89.0 | |
| + Share of Associates & JVs | -0.1 | -0.0 | -0.0 | -0.0 | |
| Net Income | 165.7 | 204.9 | 255.6 | 262.9 | |
| + Net Income — Continuing Ops | 165.8 | 205.0 | 255.6 | 263.0 | |
| + Other Comprehensive Income | -0.4 | -1.5 | -0.9 | -0.5 | |
| Total Comprehensive Income | 165.3 | 203.5 | 254.7 | 262.4 | |
| Per Share | |||||
| Basic EPS | 62.96 | 77.86 | 97.11 | 99.91 | |
| Diluted EPS | 62.96 | 77.86 | 97.11 | 99.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.5 | -0.9 | -0.5 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -1.9 | -1.2 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | -0.3 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 62.96 | 77.86 | 97.11 | 99.91 | |
| Diluted EPS — Continuing Operations | 62.96 | 77.86 | 97.11 | 99.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 786.1 | 920.1 | 1,106.1 | 1,146.1 | |
| Gross Margin % | 38.75 | 37.98 | 39.28 | 39.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 223.1 | 272.5 | 341.4 | 352.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 3.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 165.7 | 202.1 | 255.6 | 262.9 | |
| EPS Adj | 62.96 | 76.80 | 97.11 | 99.91 | |
| 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 | 26.3 | 26.3 | 26.3 | 26.3 | |