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 | 5,014.4 | 5,318.9 | 6,321.0 | 6,938.6 | |
| Other Income | 175.3 | 197.4 | 165.6 | 163.0 | |
| Total Income | 5,189.7 | 5,516.3 | 6,486.6 | 7,101.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,817.4 | 4,359.5 | 5,327.8 | 6,019.7 | |
| + Purchases of Stock-in-Trade | 75.9 | 73.9 | 62.0 | 68.0 | |
| + Changes in Inventories | 55.0 | -141.3 | -239.8 | -445.9 | |
| + Employee Benefit Expense | 177.3 | 184.6 | 202.7 | 209.8 | |
| + Finance Costs | 2.0 | 1.7 | 1.8 | 1.8 | |
| + Depreciation & Amortisation | 43.9 | 46.6 | 59.4 | 67.3 | |
| + Other Expenses | 300.5 | 300.9 | 348.8 | 359.8 | |
| Total Expenses | 4,472.1 | 4,825.9 | 5,762.7 | 6,280.4 | |
| EBITDA | 588.2 | 541.3 | 619.5 | 727.3 | |
| EBIT | 544.4 | 494.7 | 560.1 | 660.1 | |
| Profit | |||||
| PBT before Exceptional Items | 717.7 | 690.4 | 724.0 | 821.3 | |
| + Exceptional Items | 146.1 | 232.0 | 204.5 | 186.3 | |
| Pretax Income | 863.8 | 922.5 | 928.5 | 1,007.5 | |
| + Current Tax | 158.0 | 141.8 | 162.5 | 183.3 | |
| + Deferred Tax | 54.1 | 79.9 | 52.3 | 57.0 | |
| Tax Expense | 212.1 | 221.7 | 214.8 | 240.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 32.9 | |
| Net Income | 651.7 | 700.8 | 713.7 | 800.1 | |
| + Net Income — Continuing Ops | 651.7 | 700.8 | 713.7 | 767.3 | |
| + Other Comprehensive Income | 30.9 | -29.0 | -0.7 | 5.3 | |
| Total Comprehensive Income | 682.6 | 671.7 | 713.0 | 805.5 | |
| Net Income to Common | — | 700.8 | 713.7 | 800.1 | |
| Minority Interest | — | 700.8 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 42.61 | 45.82 | 46.67 | 52.31 | |
| Diluted EPS | 42.61 | 45.82 | 46.67 | 52.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -29.0 | -0.7 | 5.3 | |
| + Tax on Items NOT to be Reclassified | — | 29.0 | 0.7 | -2.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -30.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 651.7 | -29.0 | 713.0 | 229.7 | |
| Comprehensive Income — Non-controlling Interests | 682.6 | 0.0 | 0.0 | 155.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 42.61 | 45.82 | 46.67 | 52.31 | |
| Diluted EPS — Continuing Operations | 42.61 | 45.82 | 46.67 | 52.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,066.1 | 1,026.8 | 1,171.0 | 1,296.9 | |
| Gross Margin % | 21.26 | 19.30 | 18.53 | 18.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 717.7 | 690.4 | 724.0 | 821.3 | |
| − Exceptional Items (reconciliation) | 146.1 | 232.0 | 204.5 | 186.3 | |
| Net Income Adj (tax-effected) | 541.4 | 524.5 | 556.5 | 658.3 | |
| EPS Adj | 35.40 | 34.29 | 36.39 | 43.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 30.6 | 30.6 | 30.6 | 30.6 | |