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 | 3,301.2 | 3,631.2 | 4,056.0 | 5,383.3 | |
| Other Income | 68.1 | 98.7 | 97.6 | 124.5 | |
| Total Income | 3,369.3 | 3,729.9 | 4,153.7 | 5,507.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,771.7 | 1,925.0 | 2,138.0 | 2,964.1 | |
| + Purchases of Stock-in-Trade | 201.7 | 185.8 | 183.5 | 246.6 | |
| + Changes in Inventories | -27.3 | -9.0 | 8.9 | -100.4 | |
| + Employee Benefit Expense | 150.7 | 183.4 | 212.6 | 272.6 | |
| + Finance Costs | 25.9 | 35.9 | 56.4 | 64.8 | |
| + Depreciation & Amortisation | 50.7 | 55.8 | 69.2 | 88.7 | |
| + Other Expenses | 783.3 | 873.6 | 999.1 | 1,320.6 | |
| Total Expenses | 2,956.8 | 3,250.6 | 3,667.7 | 4,857.1 | |
| EBITDA | 421.0 | 472.3 | 513.9 | 679.7 | |
| EBIT | 370.3 | 416.5 | 444.7 | 591.0 | |
| Profit | |||||
| PBT before Exceptional Items | 412.5 | 479.3 | 486.0 | 650.7 | |
| + Exceptional Items | 0.0 | 0.0 | -22.8 | -22.8 | |
| Pretax Income | 412.5 | 479.3 | 463.2 | 627.9 | |
| + Current Tax | 108.7 | 127.4 | 130.4 | 176.9 | |
| + Deferred Tax | -4.4 | -5.3 | -12.1 | -14.7 | |
| Tax Expense | 104.3 | 122.1 | 118.3 | 162.2 | |
| + Share of Associates & JVs | -0.2 | 0.2 | 0.0 | -0.0 | |
| Net Income | 308.0 | 357.4 | 344.8 | 465.7 | |
| + Net Income — Continuing Ops | 308.2 | 357.2 | 344.8 | 465.7 | |
| + Other Comprehensive Income | 0.3 | -3.3 | -28.7 | -28.6 | |
| Total Comprehensive Income | 308.3 | 354.1 | 316.2 | 437.1 | |
| Net Income to Common | 308.0 | 359.9 | 347.6 | 470.8 | |
| Minority Interest | 0.1 | -2.5 | -2.8 | -5.1 | |
| Per Share | |||||
| Basic EPS | 62.76 | 73.09 | 70.47 | 95.35 | |
| Diluted EPS | 62.17 | 72.42 | 69.72 | 94.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.3 | -28.7 | -28.6 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -4.3 | -37.2 | -37.1 | |
| + Tax on Items NOT to be Reclassified | — | -1.0 | -8.5 | -8.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.3 | 356.5 | 318.9 | 260.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -2.4 | -2.7 | -2.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 62.76 | 73.09 | 70.47 | 95.35 | |
| Diluted EPS — Continuing Operations | 62.17 | 72.42 | 69.72 | 94.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,355.1 | 1,529.3 | 1,725.6 | 2,272.9 | |
| Gross Margin % | 41.05 | 42.12 | 42.54 | 42.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 412.5 | 479.3 | 486.0 | 650.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -22.8 | -22.8 | |
| Net Income Adj (tax-effected) | 308.0 | 357.4 | 361.8 | 482.6 | |
| EPS Adj | 62.76 | 73.09 | 73.94 | 98.81 | |
| 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 | 9.8 | 9.9 | 9.9 | 9.9 | |