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 | 3,160.8 | 3,868.8 | 4,265.3 | 4,700.4 | |
| Other Income | 77.8 | 111.8 | 76.9 | 94.4 | |
| Total Income | 3,238.6 | 3,980.6 | 4,342.2 | 4,794.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,559.2 | 3,175.4 | 3,582.7 | 3,898.6 | |
| + Purchases of Stock-in-Trade | 13.1 | 14.3 | 9.2 | 10.6 | |
| + Changes in Inventories | -11.1 | -16.9 | -173.9 | -110.9 | |
| + Employee Benefit Expense | 131.2 | 159.5 | 181.8 | 198.3 | |
| + Finance Costs | 49.2 | 43.4 | 24.8 | 30.2 | |
| + Depreciation & Amortisation | 38.0 | 29.1 | 38.8 | 44.6 | |
| + Other Expenses | 184.8 | 212.4 | 230.6 | 259.8 | |
| Total Expenses | 2,964.4 | 3,617.2 | 3,894.0 | 4,331.2 | |
| EBITDA | 283.6 | 324.1 | 434.9 | 444.0 | |
| EBIT | 245.6 | 295.0 | 396.1 | 399.4 | |
| Profit | |||||
| PBT before Exceptional Items | 274.2 | 363.5 | 448.3 | 463.6 | |
| Pretax Income | 274.2 | 363.5 | 448.3 | 463.6 | |
| + Current Tax | 36.8 | 53.6 | 69.5 | 76.8 | |
| + Deferred Tax | -4.9 | -3.0 | 0.5 | -4.9 | |
| Tax Expense | 31.9 | 50.6 | 69.9 | 72.0 | |
| Net Income | 242.3 | 312.9 | 378.3 | 391.6 | |
| + Net Income — Continuing Ops | 242.3 | 312.9 | 378.3 | 391.6 | |
| + Other Comprehensive Income | -11.4 | -16.7 | 40.5 | -6.6 | |
| Total Comprehensive Income | 230.9 | 296.3 | 418.8 | 385.1 | |
| Net Income to Common | 239.2 | 312.4 | 378.8 | 391.9 | |
| Minority Interest | 3.1 | 0.5 | -0.5 | -0.3 | |
| Per Share | |||||
| Basic EPS | 34.88 | 45.11 | 52.02 | 53.81 | |
| Diluted EPS | 34.88 | 45.11 | 52.02 | 53.81 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -16.7 | 40.5 | -6.6 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -3.4 | 2.4 | 4.4 | |
| + Tax on Items NOT to be Reclassified | — | -1.2 | 0.8 | 1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | -10.7 | -13.9 | 38.9 | -9.4 | |
| + Tax on Items to be Reclassified | — | 0.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 226.7 | 295.7 | 418.4 | 385.1 | |
| Comprehensive Income — Non-controlling Interests | 4.1 | 0.5 | 0.4 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.88 | 45.11 | 52.02 | 53.81 | |
| Diluted EPS — Continuing Operations | 34.88 | 45.11 | 52.02 | 53.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 599.6 | 696.0 | 847.3 | 902.1 | |
| Gross Margin % | 18.97 | 17.99 | 19.87 | 19.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 274.2 | 363.5 | 448.3 | 463.6 | |
| Net Income Adj (tax-effected) | 242.3 | 312.9 | 378.3 | 391.6 | |
| EPS Adj | 34.88 | 45.11 | 52.02 | 53.81 | |
| 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 | 13.8 | 14.8 | 14.8 | 14.8 | |