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 | 2,378.9 | 3,864.2 | 3,987.6 | 4,185.4 | |
| Other Income | 30.1 | 52.9 | 77.3 | 83.6 | |
| Total Income | 2,409.0 | 3,917.2 | 4,065.0 | 4,269.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,242.9 | 1,957.3 | 1,977.0 | 2,077.6 | |
| + Purchases of Stock-in-Trade | 1.0 | 2.1 | 3.2 | 4.0 | |
| + Changes in Inventories | -108.7 | -29.1 | -55.6 | -50.2 | |
| + Employee Benefit Expense | 777.6 | 1,226.5 | 1,329.0 | 1,383.6 | |
| + Finance Costs | 36.3 | 77.4 | 95.2 | 103.2 | |
| + Depreciation & Amortisation | 88.8 | 128.4 | 166.9 | 173.3 | |
| + Other Expenses | 212.2 | 336.5 | 377.6 | 399.8 | |
| Total Expenses | 2,250.0 | 3,699.1 | 3,893.3 | 4,091.3 | |
| EBITDA | 254.0 | 371.0 | 356.4 | 370.5 | |
| EBIT | 165.2 | 242.6 | 189.5 | 197.2 | |
| Profit | |||||
| PBT before Exceptional Items | 159.0 | 218.1 | 171.6 | 177.7 | |
| Pretax Income | 159.0 | 218.1 | 171.6 | 177.7 | |
| + Current Tax | 44.1 | 52.0 | 82.8 | 88.2 | |
| + Deferred Tax | -16.1 | 7.5 | -11.3 | -13.5 | |
| Tax Expense | 28.0 | 59.5 | 71.5 | 74.7 | |
| Net Income | 131.0 | 158.5 | 100.1 | 103.0 | |
| + Net Income — Continuing Ops | 131.0 | 158.5 | 100.1 | 103.0 | |
| + Other Comprehensive Income | 11.4 | 8.8 | -102.6 | -75.6 | |
| Total Comprehensive Income | 142.3 | 167.3 | -2.4 | 27.3 | |
| Per Share | |||||
| Basic EPS | 21.55 | 22.36 | 13.71 | 14.06 | |
| Diluted EPS | 20.51 | 21.45 | 13.11 | 13.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.8 | -102.6 | -75.6 | |
| + Items NOT to be Reclassified to P&L | 0.4 | 0.6 | -1.9 | -1.9 | |
| + Items to be Reclassified to P&L | 11.0 | 8.2 | -100.6 | -73.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.55 | 22.36 | 13.71 | 14.06 | |
| Diluted EPS — Continuing Operations | 20.51 | 21.45 | 13.11 | 13.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,243.8 | 1,933.9 | 2,063.0 | 2,154.0 | |
| Gross Margin % | 52.28 | 50.05 | 51.73 | 51.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 159.0 | 218.1 | 171.6 | 177.7 | |
| Net Income Adj (tax-effected) | 131.0 | 158.5 | 100.1 | 103.0 | |
| EPS Adj | 21.55 | 22.36 | 13.71 | 14.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Iscr | 0.05 | — | — | — | |
| Paid Up Equity Capital | 31.7 | 35.7 | 36.6 | 36.6 | |