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 | 3,402.6 | 4,063.4 | 4,666.9 | 4,994.2 | |
| Other Income | 19.4 | 26.0 | 26.3 | 26.9 | |
| Total Income | 3,422.0 | 4,089.3 | 4,693.2 | 5,021.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,531.2 | 2,991.3 | 3,395.9 | 3,653.9 | |
| + Purchases of Stock-in-Trade | 37.8 | 40.7 | 44.3 | 46.4 | |
| + Changes in Inventories | -17.2 | -21.1 | 7.8 | 3.8 | |
| + Employee Benefit Expense | 212.3 | 252.9 | 290.2 | 302.5 | |
| + Finance Costs | 8.2 | 10.2 | 14.2 | 17.3 | |
| + Depreciation & Amortisation | 59.9 | 81.3 | 100.1 | 107.4 | |
| + Other Expenses | 345.9 | 409.9 | 490.9 | 530.8 | |
| Total Expenses | 3,178.2 | 3,765.2 | 4,343.3 | 4,662.1 | |
| EBITDA | 292.6 | 389.7 | 437.9 | 456.8 | |
| EBIT | 232.7 | 308.4 | 337.8 | 349.4 | |
| Profit | |||||
| PBT before Exceptional Items | 243.8 | 324.2 | 350.0 | 359.1 | |
| + Exceptional Items | 0.0 | 0.0 | -13.8 | -13.8 | |
| Pretax Income | 243.8 | 324.2 | 336.2 | 345.2 | |
| + Current Tax | 67.2 | 83.1 | 78.6 | 84.1 | |
| + Deferred Tax | -2.1 | -3.9 | 5.4 | 5.6 | |
| Tax Expense | 65.1 | 79.2 | 84.0 | 89.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 42.7 | |
| Net Income | 178.7 | 245.0 | 252.2 | 298.3 | |
| + Net Income — Continuing Ops | 178.7 | 245.0 | 252.2 | 255.6 | |
| + Other Comprehensive Income | -1.1 | -2.8 | -1.5 | -1.5 | |
| Total Comprehensive Income | 177.7 | 242.2 | 250.7 | 296.8 | |
| Net Income to Common | 0.0 | 0.0 | 252.3 | 174.0 | |
| Minority Interest | 0.0 | 0.0 | -0.1 | 0.7 | |
| Per Share | |||||
| Basic EPS | 12.44 | 17.05 | 17.55 | 19.31 | |
| Diluted EPS | 12.44 | 17.05 | 17.55 | 19.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.8 | -1.5 | -1.5 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -3.4 | -1.9 | -2.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | -0.5 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.9 | -0.3 | -0.1 | -0.0 | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 250.8 | 173.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.1 | 0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.44 | 17.05 | 17.55 | 19.31 | |
| Diluted EPS — Continuing Operations | 12.44 | 17.05 | 17.55 | 19.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 850.9 | 1,052.4 | 1,219.0 | 1,290.1 | |
| Gross Margin % | 25.01 | 25.90 | 26.12 | 25.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 243.8 | 324.2 | 350.0 | 359.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.8 | -13.8 | |
| Net Income Adj (tax-effected) | 178.7 | 245.0 | 262.5 | 308.5 | |
| EPS Adj | 12.44 | 17.05 | 18.27 | 19.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 14.4 | 14.4 | 14.4 | 17.7 | |