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 | 3,793.9 | 4,134.6 | 4,526.0 | 4,727.3 | |
| Other Income | 12.0 | 27.9 | 24.2 | 25.4 | |
| Total Income | 3,805.9 | 4,162.5 | 4,550.2 | 4,752.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,894.3 | 3,086.9 | 3,336.1 | 3,551.3 | |
| + Purchases of Stock-in-Trade | 41.6 | 74.6 | 97.7 | 109.3 | |
| + Changes in Inventories | 71.3 | -60.0 | 31.4 | -7.1 | |
| + Employee Benefit Expense | 257.5 | 313.2 | 331.1 | 338.7 | |
| + Finance Costs | 9.1 | 15.4 | 17.2 | 21.3 | |
| + Depreciation & Amortisation | 60.8 | 69.6 | 81.0 | 88.9 | |
| + Other Expenses | 326.2 | 395.9 | 464.7 | 480.8 | |
| Total Expenses | 3,660.8 | 3,895.5 | 4,359.2 | 4,583.2 | |
| EBITDA | 203.0 | 324.1 | 265.0 | 254.3 | |
| EBIT | 142.2 | 254.5 | 184.0 | 165.4 | |
| Profit | |||||
| PBT before Exceptional Items | 145.1 | 266.9 | 191.0 | 169.5 | |
| + Exceptional Items | 0.0 | -8.7 | 10.1 | 10.1 | |
| Pretax Income | 145.1 | 258.2 | 201.1 | 179.7 | |
| + Current Tax | 37.5 | 67.4 | 41.3 | 34.5 | |
| + Deferred Tax | 1.0 | 2.6 | 9.6 | 10.7 | |
| Tax Expense | 38.5 | 70.0 | 51.0 | 45.2 | |
| Net Income | 106.5 | 188.3 | 150.1 | 134.5 | |
| + Net Income — Continuing Ops | 106.5 | 188.3 | 150.1 | 134.5 | |
| + Other Comprehensive Income | -1.1 | -1.3 | 0.2 | 0.6 | |
| Total Comprehensive Income | 105.5 | 187.0 | 150.4 | 135.1 | |
| Per Share | |||||
| Basic EPS | 11.48 | 20.29 | 16.22 | 14.55 | |
| Diluted EPS | 11.48 | 20.29 | 16.22 | 14.55 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 6.5 | 6.9 | 1.3 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | 0.2 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -1.3 | 0.2 | 0.6 | |
| Comprehensive Income — Owners of Parent | 105.5 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.48 | 20.29 | 16.22 | 14.55 | |
| Diluted EPS — Continuing Operations | 11.48 | 20.29 | 16.22 | 14.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 786.7 | 1,033.2 | 1,060.7 | 1,073.8 | |
| Gross Margin % | 20.74 | 24.99 | 23.44 | 22.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 145.1 | 266.9 | 191.0 | 169.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -8.7 | 10.1 | 10.1 | |
| Net Income Adj (tax-effected) | 106.5 | 194.6 | 142.6 | 126.9 | |
| EPS Adj | 11.48 | 20.97 | 15.40 | 13.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 46.4 | 46.4 | 46.4 | 46.4 | |