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 | 4,437.8 | 5,091.7 | 5,619.5 | 5,865.9 | |
| Other Income | 32.4 | 35.2 | 33.1 | 28.9 | |
| Total Income | 4,470.2 | 5,126.9 | 5,652.6 | 5,894.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,133.8 | 2,550.9 | 2,614.2 | 2,828.5 | |
| + Purchases of Stock-in-Trade | 478.6 | 624.3 | 803.7 | 862.9 | |
| + Changes in Inventories | 23.4 | -72.4 | 14.7 | -65.9 | |
| + Employee Benefit Expense | 439.4 | 438.4 | 435.8 | 437.9 | |
| + Finance Costs | 27.9 | 24.0 | 21.3 | 20.2 | |
| + Depreciation & Amortisation | 124.4 | 131.9 | 122.1 | 124.3 | |
| + Other Expenses | 1,145.6 | 1,248.1 | 1,433.0 | 1,458.7 | |
| Total Expenses | 4,373.1 | 4,945.2 | 5,444.8 | 5,666.7 | |
| EBITDA | 217.1 | 302.4 | 318.1 | 343.8 | |
| EBIT | 92.7 | 170.5 | 196.0 | 219.5 | |
| Profit | |||||
| PBT before Exceptional Items | 97.2 | 181.7 | 207.8 | 228.2 | |
| + Exceptional Items | 0.0 | 0.0 | -14.0 | -14.0 | |
| Pretax Income | 97.2 | 181.7 | 193.9 | 214.2 | |
| + Current Tax | 18.6 | 50.1 | 49.0 | 54.6 | |
| + Deferred Tax | 4.1 | -5.5 | -0.1 | -0.5 | |
| Tax Expense | 22.6 | 44.5 | 48.9 | 54.2 | |
| + Share of Associates & JVs | -24.2 | -18.3 | -1.4 | 0.4 | |
| Net Income | 50.4 | 118.9 | 143.6 | 160.5 | |
| + Net Income — Continuing Ops | 74.5 | 137.2 | 145.0 | 160.1 | |
| + Other Comprehensive Income | -0.2 | 5.5 | 9.3 | 6.7 | |
| Total Comprehensive Income | 50.1 | 124.4 | 152.9 | 167.2 | |
| Net Income to Common | 50.4 | 118.9 | 143.6 | 160.5 | |
| Per Share | |||||
| Basic EPS | 12.43 | 29.35 | 35.43 | 39.59 | |
| Diluted EPS | 12.43 | 29.35 | 35.43 | 39.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.5 | 9.3 | 6.7 | |
| + Items NOT to be Reclassified to P&L | 0.7 | 4.0 | 2.6 | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | 1.0 | 0.6 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | 2.5 | 7.3 | 5.5 | |
| Comprehensive Income — Owners of Parent | 50.1 | 124.4 | 152.9 | 167.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.43 | 29.35 | 35.43 | 39.59 | |
| Diluted EPS — Continuing Operations | 12.43 | 29.35 | 35.43 | 39.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,802.0 | 1,988.8 | 2,186.9 | 2,240.4 | |
| Gross Margin % | 40.61 | 39.06 | 38.92 | 38.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 97.2 | 181.7 | 207.8 | 228.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -14.0 | -14.0 | |
| Net Income Adj (tax-effected) | 50.4 | 118.9 | 154.0 | 170.9 | |
| EPS Adj | 12.43 | 29.35 | 38.01 | 42.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 41.3 | 41.3 | 41.3 | 41.3 | |