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 | 4,926.7 | 4,612.6 | 5,728.6 | 6,031.6 | |
| Other Income | 144.7 | 82.5 | 107.2 | 115.9 | |
| Total Income | 5,071.4 | 4,695.1 | 5,835.8 | 6,147.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,232.8 | 3,066.6 | 3,493.2 | 3,508.2 | |
| + Purchases of Stock-in-Trade | 316.3 | 262.0 | 755.9 | 829.7 | |
| + Changes in Inventories | 33.4 | 44.0 | 3.7 | 21.4 | |
| + Employee Benefit Expense | 134.1 | 134.1 | 146.9 | 164.6 | |
| + Finance Costs | 18.4 | 16.7 | 27.5 | 24.5 | |
| + Depreciation & Amortisation | 121.1 | 125.8 | 137.7 | 135.6 | |
| + Other Expenses | 767.8 | 704.9 | 862.4 | 905.6 | |
| Total Expenses | 4,623.9 | 4,354.1 | 5,427.4 | 5,589.5 | |
| EBITDA | 442.4 | 401.0 | 466.5 | 602.1 | |
| EBIT | 321.2 | 275.2 | 328.7 | 466.6 | |
| Profit | |||||
| PBT before Exceptional Items | 447.6 | 340.9 | 408.4 | 558.0 | |
| + Exceptional Items | 0.0 | 0.0 | -4.0 | -4.0 | |
| Pretax Income | 447.6 | 340.9 | 404.4 | 554.0 | |
| + Current Tax | 87.1 | 84.8 | 93.5 | 130.8 | |
| + Deferred Tax | 14.6 | 6.9 | 6.6 | 7.2 | |
| Tax Expense | 101.7 | 91.7 | 100.1 | 138.0 | |
| Net Income | 345.9 | 249.3 | 304.3 | 416.0 | |
| + Net Income — Continuing Ops | 345.9 | 249.3 | 304.3 | 416.0 | |
| + Other Comprehensive Income | 5.2 | 0.1 | -0.1 | -0.2 | |
| Total Comprehensive Income | 351.0 | 249.3 | 304.2 | 415.8 | |
| Net Income to Common | 345.9 | 249.3 | 304.3 | 239.3 | |
| Minority Interest | 0.0 | -0.1 | — | — | |
| Per Share | |||||
| Basic EPS | 7.54 | 5.44 | 6.63 | 9.07 | |
| Diluted EPS | 7.54 | 5.44 | 6.63 | 9.07 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -3.3 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.1 | -0.2 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.6 | -1.2 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 7.7 | 0.7 | 1.1 | 1.1 | |
| + Tax on Items to be Reclassified | — | 0.2 | 0.3 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | 1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 351.0 | 249.4 | 304.2 | 200.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.54 | 5.44 | 6.63 | 9.07 | |
| Diluted EPS — Continuing Operations | 7.54 | 5.44 | 6.63 | 9.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,344.3 | 1,240.0 | 1,475.7 | 1,672.3 | |
| Gross Margin % | 27.29 | 26.88 | 25.76 | 27.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 447.6 | 340.9 | 408.4 | 558.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.0 | -4.0 | |
| Net Income Adj (tax-effected) | 345.9 | 249.3 | 307.3 | 419.0 | |
| EPS Adj | 7.54 | 5.44 | 6.70 | 9.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 45.9 | 45.9 | 45.9 | 45.9 | |