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 | 2,394.9 | 2,159.7 | 2,568.5 | 2,639.6 | |
| Other Income | 141.7 | 127.6 | 141.0 | 297.7 | |
| Total Income | 2,536.6 | 2,287.3 | 2,709.5 | 2,937.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,093.0 | 954.7 | 975.5 | 1,003.4 | |
| + Changes in Inventories | 58.4 | -51.0 | 87.9 | 56.5 | |
| + Employee Benefit Expense | 95.3 | 103.7 | 123.7 | 129.8 | |
| + Finance Costs | 35.7 | 39.2 | 37.2 | 39.0 | |
| + Depreciation & Amortisation | 174.7 | 200.6 | 213.2 | 209.8 | |
| + Other Expenses | 765.8 | 897.2 | 983.1 | 1,186.8 | |
| Total Expenses | 2,222.9 | 2,144.4 | 2,420.6 | 2,625.4 | |
| EBITDA | 382.4 | 255.1 | 398.3 | 263.0 | |
| EBIT | 207.8 | 54.5 | 185.1 | 53.2 | |
| Profit | |||||
| PBT before Exceptional Items | 313.7 | 142.9 | 288.9 | 311.9 | |
| Pretax Income | 313.7 | 142.9 | 288.9 | 311.9 | |
| + Current Tax | 74.6 | 48.3 | 78.2 | 103.6 | |
| + Deferred Tax | 9.1 | -3.0 | -11.8 | -15.9 | |
| Tax Expense | 83.7 | 45.3 | 66.4 | 87.7 | |
| + Share of Associates & JVs | 81.7 | 17.5 | 115.5 | 129.7 | |
| Net Income | 311.7 | 115.1 | 341.4 | 358.9 | |
| + Net Income — Continuing Ops | 230.0 | 97.6 | 222.5 | 224.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 3.4 | 5.0 | |
| + Other Comprehensive Income | 0.2 | -0.4 | -2.5 | -2.5 | |
| Total Comprehensive Income | 311.9 | 114.7 | 338.9 | 356.4 | |
| Per Share | |||||
| Basic EPS | 80.75 | 5.96 | 17.69 | 18.59 | |
| Diluted EPS | 80.75 | 5.96 | 17.69 | 18.59 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 4.9 | 5.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 1.5 | 0.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | -2.5 | -2.5 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -0.1 | -3.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.8 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.4 | -0.1 | -0.1 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 335.5 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 3.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 80.75 | 5.96 | 17.51 | 18.33 | |
| Diluted EPS — Continuing Operations | 80.75 | 5.96 | 17.51 | 18.33 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.18 | 0.26 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.18 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,243.5 | 1,255.9 | 1,505.1 | 1,579.7 | |
| Gross Margin % | 51.92 | 58.15 | 58.60 | 59.85 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 313.7 | 142.9 | 288.9 | 311.9 | |
| Net Income Adj (tax-effected) | 311.7 | 115.1 | 341.4 | 358.9 | |
| EPS Adj | 80.75 | 5.96 | 17.69 | 18.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 38.6 | 38.6 | 38.6 | 38.6 | |