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 | 4,227.1 | 4,292.7 | 4,418.9 | 4,436.8 | |
| Other Income | 6.9 | 15.6 | 59.6 | 71.1 | |
| Total Income | 4,234.0 | 4,308.3 | 4,478.5 | 4,507.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,238.7 | 3,051.5 | 3,181.2 | 3,263.1 | |
| + Purchases of Stock-in-Trade | 135.1 | 58.4 | 39.8 | 31.2 | |
| + Changes in Inventories | -35.7 | 2.3 | -30.0 | -43.0 | |
| + Employee Benefit Expense | 108.2 | 120.3 | 139.8 | 147.3 | |
| + Finance Costs | 28.2 | 22.0 | 41.7 | 44.5 | |
| + Depreciation & Amortisation | 115.5 | 120.0 | 130.3 | 128.8 | |
| + Other Expenses | 332.7 | 365.8 | 371.7 | 383.5 | |
| Total Expenses | 3,922.7 | 3,740.3 | 3,874.5 | 3,955.4 | |
| EBITDA | 448.2 | 694.4 | 716.4 | 654.7 | |
| EBIT | 332.7 | 574.5 | 586.1 | 525.9 | |
| Profit | |||||
| PBT before Exceptional Items | 311.3 | 568.1 | 604.0 | 552.5 | |
| Pretax Income | 311.3 | 568.1 | 604.0 | 552.5 | |
| + Current Tax | 55.6 | 142.2 | 158.1 | 146.3 | |
| + Deferred Tax | 30.4 | 25.2 | -38.3 | -28.0 | |
| Tax Expense | 86.0 | 167.4 | 119.8 | 118.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 1.7 | |
| Net Income | 225.3 | 400.7 | 484.3 | 435.8 | |
| + Net Income — Continuing Ops | 225.3 | 400.7 | 484.3 | 434.1 | |
| + Other Comprehensive Income | 0.4 | 0.2 | 0.3 | -0.2 | |
| Total Comprehensive Income | 225.7 | 401.0 | 484.6 | 435.6 | |
| Per Share | |||||
| Basic EPS | 9.34 | 16.61 | 20.07 | 18.00 | |
| Diluted EPS | 9.34 | 16.61 | 20.07 | 18.00 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.2 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.3 | -0.2 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.2 | 0.3 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.34 | 16.61 | 20.07 | 18.00 | |
| Diluted EPS — Continuing Operations | 9.34 | 16.61 | 20.07 | 18.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 889.1 | 1,180.5 | 1,227.9 | 1,185.5 | |
| Gross Margin % | 21.03 | 27.50 | 27.79 | 26.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 311.3 | 568.1 | 604.0 | 552.5 | |
| Net Income Adj (tax-effected) | 225.3 | 400.7 | 484.3 | 435.8 | |
| EPS Adj | 9.34 | 16.61 | 20.07 | 18.00 | |
| 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 | 241.3 | 241.3 | 241.3 | 241.3 | |