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 | 3,794.4 | 4,223.7 | 5,248.3 | 5,752.3 | |
| Other Income | 35.5 | 25.8 | 22.1 | 14.2 | |
| Total Income | 3,829.8 | 4,249.5 | 5,270.4 | 5,766.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,495.1 | 2,880.1 | 3,863.7 | 4,228.8 | |
| + Purchases of Stock-in-Trade | 52.2 | 79.6 | 89.1 | 96.3 | |
| + Changes in Inventories | 30.6 | -74.0 | -35.2 | -89.9 | |
| + Employee Benefit Expense | 275.5 | 302.5 | 328.1 | 344.8 | |
| + Finance Costs | 22.4 | 19.3 | 30.9 | 33.6 | |
| + Depreciation & Amortisation | 99.8 | 110.3 | 123.0 | 129.7 | |
| + Other Expenses | 478.7 | 551.3 | 527.3 | 571.6 | |
| Total Expenses | 3,454.4 | 3,869.0 | 4,926.9 | 5,314.9 | |
| EBITDA | 462.2 | 484.2 | 475.3 | 600.7 | |
| EBIT | 362.4 | 373.9 | 352.3 | 471.0 | |
| Profit | |||||
| PBT before Exceptional Items | 375.5 | 380.5 | 343.5 | 451.5 | |
| + Exceptional Items | 0.0 | 0.0 | -11.9 | -11.9 | |
| Pretax Income | 375.5 | 380.5 | 331.6 | 439.7 | |
| + Current Tax | 73.1 | 75.6 | 62.1 | 84.1 | |
| + Deferred Tax | 0.9 | -0.0 | 2.2 | 1.8 | |
| Tax Expense | 74.0 | 75.5 | 64.3 | 85.9 | |
| Net Income | 301.5 | 304.9 | 267.4 | 353.8 | |
| + Net Income — Continuing Ops | 301.5 | 304.9 | 267.4 | 353.8 | |
| + Other Comprehensive Income | 9.4 | 20.2 | 126.8 | 123.1 | |
| Total Comprehensive Income | 310.9 | 325.1 | 394.2 | 476.9 | |
| Net Income to Common | 301.5 | 304.9 | 267.4 | — | |
| Per Share | |||||
| Basic EPS | 85.03 | 86.00 | 75.41 | 99.78 | |
| Diluted EPS | 85.03 | 86.00 | 75.34 | 99.57 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 20.2 | 126.8 | 123.1 | |
| + Items NOT to be Reclassified to P&L | -6.1 | -3.7 | 4.1 | 3.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | 1.0 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | 14.0 | 23.0 | 123.7 | 120.4 | |
| Comprehensive Income — Owners of Parent | 310.9 | 325.1 | 394.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 85.03 | 86.00 | 75.41 | 99.78 | |
| Diluted EPS — Continuing Operations | 85.03 | 86.00 | 75.34 | 99.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,216.4 | 1,338.1 | 1,330.6 | 1,517.0 | |
| Gross Margin % | 32.06 | 31.68 | 25.35 | 26.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 375.5 | 380.5 | 343.5 | 451.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -11.9 | -11.9 | |
| Net Income Adj (tax-effected) | 301.5 | 304.9 | 277.0 | 363.4 | |
| EPS Adj | 85.03 | 86.00 | 78.11 | 102.48 | |
| 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 | 35.5 | 35.5 | 35.5 | 35.5 | |