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 | 2,780.2 | 2,564.6 | 2,826.3 | 3,145.2 | |
| Other Income | 42.2 | 66.5 | 65.5 | 56.4 | |
| Total Income | 2,822.4 | 2,631.1 | 2,891.8 | 3,201.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,445.9 | 1,026.0 | 1,039.5 | 1,141.8 | |
| + Changes in Inventories | 19.6 | -7.8 | 12.7 | -26.0 | |
| + Employee Benefit Expense | 222.3 | 237.9 | 263.2 | 283.5 | |
| + Finance Costs | 34.9 | 28.3 | 35.7 | 41.1 | |
| + Depreciation & Amortisation | 78.0 | 54.6 | 62.9 | 71.6 | |
| + Other Expenses | 505.6 | 778.0 | 923.9 | 1,003.1 | |
| Total Expenses | 2,306.3 | 2,116.9 | 2,337.8 | 2,515.0 | |
| EBITDA | 586.9 | 530.5 | 587.2 | 743.0 | |
| EBIT | 508.8 | 475.9 | 524.2 | 671.4 | |
| Profit | |||||
| PBT before Exceptional Items | 516.1 | 514.1 | 554.0 | 686.6 | |
| Pretax Income | 516.1 | 514.1 | 554.0 | 686.6 | |
| + Current Tax | 167.8 | 118.2 | 133.9 | 164.5 | |
| + Deferred Tax | -24.0 | 16.6 | -4.6 | -2.6 | |
| Tax Expense | 143.7 | 134.8 | 129.3 | 161.9 | |
| Net Income | 372.4 | 379.3 | 424.7 | 524.8 | |
| + Net Income — Continuing Ops | 372.4 | 379.3 | 424.7 | 524.8 | |
| + Other Comprehensive Income | 1.1 | -13.7 | -1.0 | -11.4 | |
| Total Comprehensive Income | 373.4 | 365.6 | 423.8 | 513.4 | |
| Net Income to Common | 394.5 | 378.7 | 424.3 | — | |
| Minority Interest | -22.1 | 0.6 | 0.4 | — | |
| Per Share | |||||
| Basic EPS | 73.12 | 70.19 | 78.64 | 97.18 | |
| Diluted EPS | 73.12 | 70.19 | 78.64 | 97.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -13.7 | -1.0 | -11.4 | |
| + Items NOT to be Reclassified to P&L | 1.4 | -18.5 | -1.1 | -14.2 | |
| + Tax on Items NOT to be Reclassified | — | -4.7 | -0.3 | -3.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.2 | -0.2 | -0.9 | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.1 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.1 | -13.7 | -1.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 73.12 | 70.19 | 78.64 | 97.18 | |
| Diluted EPS — Continuing Operations | 73.12 | 70.19 | 78.64 | 97.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,314.8 | 1,546.4 | 1,774.2 | 2,029.5 | |
| Gross Margin % | 47.29 | 60.30 | 62.77 | 64.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 516.1 | 514.1 | 554.0 | 686.6 | |
| Net Income Adj (tax-effected) | 372.4 | 379.3 | 424.7 | 524.8 | |
| EPS Adj | 73.12 | 70.19 | 78.64 | 97.18 | |
| 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 | 54.0 | 54.0 | 54.0 | 54.0 | |