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 | 7,921.5 | 9,039.0 | 9,826.6 | 10,312.0 | |
| Other Income | 25.7 | 14.6 | 4.9 | 3.9 | |
| Total Income | 7,947.3 | 9,053.5 | 9,831.6 | 10,315.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,818.9 | 2,345.8 | 2,412.4 | 2,421.8 | |
| + Purchases of Stock-in-Trade | 321.8 | 113.6 | 187.2 | 173.2 | |
| + Changes in Inventories | 8.1 | -51.6 | 62.4 | 87.0 | |
| + Employee Benefit Expense | 103.4 | 122.7 | 132.6 | 139.1 | |
| + Finance Costs | 120.7 | 164.4 | 167.2 | 147.7 | |
| + Depreciation & Amortisation | 100.8 | 115.2 | 155.4 | 163.4 | |
| + Other Expenses | 5,267.0 | 5,997.5 | 6,382.8 | 6,821.8 | |
| Total Expenses | 7,740.6 | 8,807.6 | 9,499.9 | 9,953.9 | |
| EBITDA | 402.4 | 510.9 | 649.3 | 669.2 | |
| EBIT | 301.6 | 395.7 | 493.9 | 505.8 | |
| Profit | |||||
| PBT before Exceptional Items | 206.7 | 245.9 | 331.6 | 362.0 | |
| + Exceptional Items | 0.0 | 0.0 | -0.8 | -0.8 | |
| Pretax Income | 206.7 | 245.9 | 330.8 | 361.2 | |
| + Current Tax | 10.9 | 17.1 | 21.2 | 26.9 | |
| + Deferred Tax | 39.4 | 44.3 | 63.3 | 66.4 | |
| Tax Expense | 50.3 | 61.4 | 84.5 | 93.2 | |
| + Share of Associates & JVs | 16.7 | 46.4 | 46.4 | 48.4 | |
| Net Income | 173.0 | 230.9 | 292.8 | 316.3 | |
| + Net Income — Continuing Ops | 156.3 | 184.5 | 246.3 | 267.9 | |
| + Other Comprehensive Income | -0.2 | -1.3 | -1.6 | -1.3 | |
| Total Comprehensive Income | 172.8 | 229.6 | 291.1 | 315.0 | |
| Net Income to Common | 173.0 | 230.9 | 292.8 | — | |
| Per Share | |||||
| Basic EPS | 55.87 | 74.58 | 45.95 | 49.39 | |
| Diluted EPS | 55.87 | 74.58 | 45.95 | 49.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | -1.6 | -1.3 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -1.5 | -2.3 | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.6 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.2 | -0.1 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 172.8 | 229.6 | 291.1 | 249.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 64.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 55.87 | 74.58 | 45.95 | 49.39 | |
| Diluted EPS — Continuing Operations | 55.87 | 74.58 | 45.95 | 49.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,772.7 | 6,631.1 | 7,164.6 | 7,630.0 | |
| Gross Margin % | 72.87 | 73.36 | 72.91 | 73.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 206.7 | 245.9 | 331.6 | 362.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.8 | -0.8 | |
| Net Income Adj (tax-effected) | 173.0 | 230.9 | 293.4 | 317.0 | |
| EPS Adj | 55.87 | 74.58 | 46.05 | 49.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 31.0 | 31.0 | 33.5 | 33.5 | |