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 | 3,557.1 | 4,151.4 | 4,141.3 | 4,389.6 | |
| Other Income | 43.7 | 39.5 | 69.5 | 77.9 | |
| Total Income | 3,600.8 | 4,190.9 | 4,210.8 | 4,467.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,661.6 | 1,769.6 | 1,716.5 | 1,802.3 | |
| + Purchases of Stock-in-Trade | 64.0 | 107.9 | 127.4 | 171.1 | |
| + Changes in Inventories | -211.8 | -28.4 | 47.9 | 13.1 | |
| + Employee Benefit Expense | 312.5 | 432.5 | 515.9 | 568.5 | |
| + Finance Costs | 69.8 | 123.2 | 136.0 | 136.5 | |
| + Depreciation & Amortisation | 82.6 | 116.6 | 159.2 | 166.5 | |
| + Other Expenses | 1,171.7 | 1,336.0 | 1,341.7 | 1,410.3 | |
| Total Expenses | 3,150.5 | 3,857.3 | 4,044.6 | 4,268.3 | |
| EBITDA | 559.0 | 533.8 | 392.0 | 424.3 | |
| EBIT | 476.4 | 417.2 | 232.8 | 257.8 | |
| Profit | |||||
| PBT before Exceptional Items | 450.3 | 333.6 | 166.3 | 199.2 | |
| Pretax Income | 450.3 | 333.6 | 166.3 | 199.2 | |
| + Current Tax | 97.4 | 80.5 | 52.4 | 59.5 | |
| + Deferred Tax | 15.0 | 7.1 | -12.8 | -11.2 | |
| Tax Expense | 112.4 | 87.6 | 39.6 | 48.3 | |
| Net Income | 337.9 | 246.0 | 126.7 | 150.9 | |
| + Net Income — Continuing Ops | 337.9 | 246.0 | 126.7 | 150.9 | |
| + Other Comprehensive Income | -1.9 | -13.9 | -13.4 | 4.3 | |
| Total Comprehensive Income | 336.0 | 232.1 | 113.3 | 155.2 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 102.3 | |
| Per Share | |||||
| Basic EPS | 17.06 | 12.42 | 6.40 | 7.62 | |
| Diluted EPS | 17.06 | 12.42 | 6.40 | 7.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -13.9 | -13.4 | 4.3 | |
| + Items NOT to be Reclassified to P&L | -3.3 | -0.8 | 3.4 | 3.0 | |
| + Items to be Reclassified to P&L | 1.4 | -13.1 | -16.8 | 1.3 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 0.0 | 108.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.06 | 12.42 | 6.40 | 7.62 | |
| Diluted EPS — Continuing Operations | 17.06 | 12.42 | 6.40 | 7.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,043.2 | 2,302.3 | 2,249.5 | 2,403.1 | |
| Gross Margin % | 57.44 | 55.46 | 54.32 | 54.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 450.3 | 333.6 | 166.3 | 199.2 | |
| Net Income Adj (tax-effected) | 337.9 | 246.0 | 126.7 | 150.9 | |
| EPS Adj | 17.06 | 12.42 | 6.40 | 7.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 39.6 | 39.6 | 39.6 | 39.6 | |