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 | 2,233.4 | 1,967.2 | 3,302.8 | 3,940.9 | |
| Other Income | 17.9 | 26.1 | 59.0 | 79.6 | |
| Total Income | 2,251.3 | 1,993.3 | 3,361.8 | 4,020.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,208.3 | 997.1 | 1,382.8 | 1,742.4 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.1 | 0.0 | 0.0 | |
| + Changes in Inventories | -58.8 | -26.3 | -1.1 | -51.8 | |
| + Employee Benefit Expense | 157.6 | 179.0 | 258.2 | 340.4 | |
| + Finance Costs | 12.9 | 13.0 | 14.7 | 20.1 | |
| + Depreciation & Amortisation | 41.3 | 44.2 | 50.6 | 63.1 | |
| + Other Expenses | 502.5 | 425.2 | 550.0 | 650.1 | |
| Total Expenses | 1,864.1 | 1,632.4 | 2,255.2 | 2,764.3 | |
| EBITDA | 423.5 | 392.0 | 1,113.0 | 1,259.7 | |
| EBIT | 382.2 | 347.9 | 1,062.4 | 1,196.7 | |
| Profit | |||||
| PBT before Exceptional Items | 387.2 | 360.9 | 1,106.7 | 1,256.1 | |
| + Exceptional Items | -28.1 | -1.0 | -31.3 | -31.3 | |
| Pretax Income | 359.1 | 359.9 | 1,075.4 | 1,224.9 | |
| + Current Tax | 98.2 | 95.3 | 283.7 | 322.0 | |
| + Deferred Tax | -1.8 | 2.0 | -6.3 | -6.2 | |
| Tax Expense | 96.4 | 97.4 | 277.3 | 315.9 | |
| + Share of Associates & JVs | 18.2 | 14.3 | 0.0 | 3.3 | |
| Net Income | 280.9 | 276.9 | 814.9 | 924.0 | |
| + Net Income — Continuing Ops | 262.7 | 262.6 | 814.9 | 920.7 | |
| + Other Comprehensive Income | -1.8 | -0.9 | -0.2 | 0.0 | |
| Total Comprehensive Income | 279.1 | 276.1 | 814.7 | 924.1 | |
| Per Share | |||||
| Basic EPS | 10.07 | 0.00 | 29.39 | 33.34 | |
| Diluted EPS | 10.07 | 0.00 | 29.39 | 33.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.9 | -0.2 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.7 | -0.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.2 | 0.6 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 16.8 | 11.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.07 | 0.00 | 29.39 | 33.34 | |
| Diluted EPS — Continuing Operations | 10.07 | 0.00 | 29.39 | 33.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,083.6 | 996.3 | 1,921.1 | 2,250.2 | |
| Gross Margin % | 48.52 | 50.65 | 58.17 | 57.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 387.2 | 360.9 | 1,106.7 | 1,256.1 | |
| − Exceptional Items (reconciliation) | -28.1 | -1.0 | -31.3 | -31.3 | |
| Net Income Adj (tax-effected) | 301.4 | 277.6 | 838.1 | 947.2 | |
| EPS Adj | 10.81 | 0.00 | 30.23 | 34.18 | |
| 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 | 27.7 | 27.7 | 27.7 | 27.7 | |