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 | 3,524.8 | 3,935.9 | 4,100.3 | 4,404.4 | |
| Other Income | 12.9 | 35.3 | 20.2 | 21.5 | |
| Total Income | 3,537.7 | 3,971.2 | 4,120.5 | 4,425.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,641.1 | 2,822.3 | 2,979.6 | 3,209.4 | |
| + Changes in Inventories | -58.8 | 35.0 | -140.4 | -172.3 | |
| + Employee Benefit Expense | 151.6 | 178.5 | 210.1 | 232.4 | |
| + Finance Costs | 77.5 | 80.3 | 105.8 | 108.3 | |
| + Depreciation & Amortisation | 35.3 | 44.9 | 67.0 | 73.4 | |
| + Other Expenses | 508.6 | 589.3 | 652.7 | 694.1 | |
| Total Expenses | 3,355.3 | 3,750.3 | 3,874.9 | 4,145.3 | |
| EBITDA | 282.2 | 310.8 | 398.3 | 440.9 | |
| EBIT | 247.0 | 265.9 | 331.2 | 367.5 | |
| Profit | |||||
| PBT before Exceptional Items | 182.4 | 220.9 | 245.6 | 280.6 | |
| Pretax Income | 182.4 | 220.9 | 245.6 | 280.6 | |
| + Current Tax | 46.1 | 52.4 | 51.8 | 59.2 | |
| + Deferred Tax | 4.0 | 2.8 | 11.2 | 11.8 | |
| Tax Expense | 50.2 | 55.2 | 63.1 | 71.0 | |
| Net Income | 132.3 | 165.6 | 182.6 | 209.6 | |
| + Net Income — Continuing Ops | 132.3 | 165.6 | 182.6 | 209.6 | |
| Total Comprehensive Income | 132.3 | 165.6 | 182.6 | 209.6 | |
| Net Income to Common | 131.9 | 164.8 | 180.7 | 204.2 | |
| Minority Interest | 0.3 | 0.8 | 1.9 | 5.5 | |
| Per Share | |||||
| Basic EPS | 46.41 | 50.66 | 56.07 | 62.59 | |
| Diluted EPS | 46.41 | 50.66 | 56.07 | 62.59 | |
| Other Comprehensive Income — detail | |||||
| Comprehensive Income — Owners of Parent | 131.9 | 164.8 | 0.0 | 149.6 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.8 | 0.0 | 3.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 46.41 | 50.66 | 56.07 | 62.59 | |
| Diluted EPS — Continuing Operations | 46.41 | 50.66 | 56.07 | 62.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 942.5 | 1,078.6 | 1,261.1 | 1,367.3 | |
| Gross Margin % | 26.74 | 27.41 | 30.76 | 31.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 182.4 | 220.9 | 245.6 | 280.6 | |
| Net Income Adj (tax-effected) | 132.3 | 165.6 | 182.6 | 209.6 | |
| EPS Adj | 46.41 | 50.66 | 56.07 | 62.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 15.5 | 6.5 | 6.6 | 6.6 | |