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 | 1,677.0 | 2,109.4 | 2,120.1 | 2,258.2 | |
| Other Income | 39.1 | 54.4 | 64.8 | 71.2 | |
| Total Income | 1,716.1 | 2,163.8 | 2,185.0 | 2,329.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 821.4 | 981.7 | 1,029.2 | 1,089.7 | |
| + Changes in Inventories | -20.7 | -7.9 | -73.0 | -85.7 | |
| + Employee Benefit Expense | 142.7 | 178.2 | 194.5 | 198.8 | |
| + Finance Costs | 11.8 | 8.8 | 8.2 | 8.6 | |
| + Depreciation & Amortisation | 39.0 | 41.2 | 45.1 | 47.4 | |
| + Other Expenses | 451.7 | 516.4 | 534.7 | 558.3 | |
| Total Expenses | 1,445.8 | 1,718.3 | 1,738.7 | 1,817.0 | |
| EBITDA | 282.0 | 441.1 | 434.7 | 497.1 | |
| EBIT | 243.0 | 399.9 | 389.6 | 449.8 | |
| Profit | |||||
| PBT before Exceptional Items | 270.3 | 445.5 | 446.2 | 512.4 | |
| Pretax Income | 270.3 | 445.5 | 446.2 | 512.4 | |
| + Current Tax | 61.3 | 109.6 | 102.7 | 119.2 | |
| + Deferred Tax | 5.6 | 4.6 | 5.3 | 5.3 | |
| Tax Expense | 67.0 | 114.3 | 108.0 | 124.5 | |
| Net Income | 203.3 | 331.2 | 338.2 | 387.9 | |
| + Net Income — Continuing Ops | 203.3 | 331.2 | 338.2 | 387.9 | |
| + Other Comprehensive Income | 8.9 | 19.0 | -26.0 | -16.3 | |
| Total Comprehensive Income | 212.2 | 350.2 | 312.3 | 371.6 | |
| Net Income to Common | 203.3 | 331.2 | 338.2 | 387.9 | |
| Per Share | |||||
| Basic EPS | 87.50 | 142.57 | 145.59 | 166.96 | |
| Diluted EPS | 87.50 | 142.57 | 145.59 | 166.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 19.0 | -26.0 | -16.3 | |
| + Items NOT to be Reclassified to P&L | 8.0 | 20.9 | -36.7 | -22.9 | |
| + Tax on Items NOT to be Reclassified | — | 4.2 | -5.5 | -3.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 1.4 | 2.3 | 5.2 | 3.1 | |
| Comprehensive Income — Owners of Parent | 212.2 | 350.2 | -26.0 | 39.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 87.50 | 142.57 | 145.59 | 166.96 | |
| Diluted EPS — Continuing Operations | 87.50 | 142.57 | 145.59 | 166.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 876.3 | 1,135.6 | 1,163.9 | 1,254.2 | |
| Gross Margin % | 52.26 | 53.84 | 54.90 | 55.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 270.3 | 445.5 | 446.2 | 512.4 | |
| Net Income Adj (tax-effected) | 203.3 | 331.2 | 338.2 | 387.9 | |
| EPS Adj | 87.50 | 142.57 | 145.59 | 166.96 | |
| 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 | 23.2 | 23.2 | 23.2 | 23.2 | |