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 | 4,184.9 | 4,612.6 | 4,660.7 | 4,974.3 | |
| Other Income | 42.5 | 51.7 | 171.3 | 200.9 | |
| Total Income | 4,227.4 | 4,664.3 | 4,832.0 | 5,175.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,067.0 | 3,152.1 | 2,669.8 | 2,947.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 197.7 | 306.6 | |
| + Changes in Inventories | -36.7 | -5.1 | 32.4 | -151.5 | |
| + Employee Benefit Expense | 110.5 | 139.4 | 193.9 | 211.0 | |
| + Finance Costs | 63.9 | 44.8 | 64.4 | 71.0 | |
| + Depreciation & Amortisation | 49.9 | 55.0 | 68.2 | 74.8 | |
| + Other Expenses | 399.1 | 472.0 | 604.8 | 655.7 | |
| Total Expenses | 3,653.6 | 3,858.2 | 3,831.1 | 4,115.0 | |
| EBITDA | 645.1 | 854.2 | 962.1 | 1,005.0 | |
| EBIT | 595.2 | 799.3 | 894.0 | 930.2 | |
| Profit | |||||
| PBT before Exceptional Items | 573.9 | 806.2 | 1,000.9 | 1,060.2 | |
| Pretax Income | 573.9 | 806.2 | 1,000.9 | 1,060.2 | |
| + Current Tax | 101.1 | 143.3 | 223.9 | 224.7 | |
| + Deferred Tax | 62.1 | 107.8 | 21.9 | 31.4 | |
| Tax Expense | 163.2 | 251.1 | 245.8 | 256.1 | |
| Net Income | 410.7 | 555.1 | 755.1 | 804.1 | |
| + Net Income — Continuing Ops | 410.7 | 555.1 | 755.1 | 804.1 | |
| + Other Comprehensive Income | 46.5 | 19.5 | 8.7 | 12.6 | |
| Total Comprehensive Income | 457.2 | 574.6 | 763.8 | 816.7 | |
| Net Income to Common | 410.8 | 555.6 | 751.3 | 799.2 | |
| Minority Interest | -0.1 | -0.5 | 3.7 | 5.0 | |
| Per Share | |||||
| Basic EPS | 9.16 | 11.26 | 15.08 | 15.95 | |
| Diluted EPS | 9.16 | 11.17 | 15.02 | 15.92 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 19.5 | 8.7 | 12.6 | |
| + Items NOT to be Reclassified to P&L | 59.8 | 1.6 | 1.0 | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | -13.7 | -0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 13.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 4.2 | 7.6 | 9.8 | |
| Comprehensive Income — Owners of Parent | 457.2 | 575.2 | 760.6 | 812.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.6 | 3.2 | 4.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.16 | 11.26 | 15.08 | 15.95 | |
| Diluted EPS — Continuing Operations | 9.16 | 11.17 | 15.02 | 15.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,154.6 | 1,465.6 | 1,760.8 | 1,871.8 | |
| Gross Margin % | 27.59 | 31.77 | 37.78 | 37.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 573.9 | 806.2 | 1,000.9 | 1,060.2 | |
| Net Income Adj (tax-effected) | 410.7 | 555.1 | 755.1 | 804.1 | |
| EPS Adj | 9.16 | 11.26 | 15.08 | 15.95 | |
| 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 | 49.3 | 49.4 | 50.5 | 50.5 | |