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 | 2,347.9 | 2,737.1 | 2,914.8 | 3,032.1 | |
| Other Income | 43.9 | 48.6 | 86.6 | 74.8 | |
| Total Income | 2,391.7 | 2,785.7 | 3,001.4 | 3,106.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,374.6 | 1,635.5 | 1,792.8 | 1,887.8 | |
| + Purchases of Stock-in-Trade | 90.6 | 107.8 | 146.2 | 157.2 | |
| + Changes in Inventories | -0.6 | -17.9 | -85.4 | -88.1 | |
| + Employee Benefit Expense | 296.6 | 341.5 | 414.6 | 427.1 | |
| + Finance Costs | 12.1 | 13.5 | 24.0 | 30.4 | |
| + Depreciation & Amortisation | 36.4 | 44.5 | 62.6 | 72.1 | |
| + Other Expenses | 314.7 | 376.4 | 436.6 | 468.8 | |
| Total Expenses | 2,124.4 | 2,501.2 | 2,791.3 | 2,955.2 | |
| EBITDA | 272.0 | 293.8 | 210.2 | 179.4 | |
| EBIT | 235.5 | 249.3 | 147.6 | 107.3 | |
| Profit | |||||
| PBT before Exceptional Items | 267.4 | 284.5 | 210.1 | 151.7 | |
| + Exceptional Items | 0.0 | 0.0 | -16.9 | -16.9 | |
| Pretax Income | 267.4 | 284.5 | 193.2 | 134.8 | |
| + Current Tax | 71.0 | 76.9 | 58.9 | 47.6 | |
| + Deferred Tax | 2.6 | 0.4 | -7.2 | -9.0 | |
| Tax Expense | 73.5 | 77.2 | 51.7 | 38.6 | |
| + Share of Associates & JVs | 1.5 | 1.0 | 1.7 | 1.7 | |
| Net Income | 195.4 | 208.3 | 143.2 | 97.8 | |
| + Net Income — Continuing Ops | 193.8 | 207.3 | 141.5 | 96.2 | |
| + Other Comprehensive Income | -0.3 | 0.2 | 7.0 | 5.3 | |
| Total Comprehensive Income | 195.1 | 208.4 | 150.2 | 103.1 | |
| Net Income to Common | 196.0 | 207.8 | 142.7 | 98.1 | |
| Minority Interest | -0.7 | 0.4 | 0.5 | -0.3 | |
| Per Share | |||||
| Basic EPS | 16.53 | 17.53 | 12.03 | 8.28 | |
| Diluted EPS | 16.53 | 17.53 | 12.03 | 8.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 7.0 | 5.3 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -0.6 | -1.2 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | 0.8 | 8.0 | 6.4 | |
| Comprehensive Income — Owners of Parent | 195.7 | 207.7 | 148.9 | 102.3 | |
| Comprehensive Income — Non-controlling Interests | 0.7 | 0.7 | 1.3 | 0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.53 | 17.53 | 12.03 | 8.28 | |
| Diluted EPS — Continuing Operations | 16.53 | 17.53 | 12.03 | 8.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 883.2 | 1,011.7 | 1,061.3 | 1,075.2 | |
| Gross Margin % | 37.62 | 36.96 | 36.41 | 35.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 267.4 | 284.5 | 210.1 | 151.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -16.9 | -16.9 | |
| Net Income Adj (tax-effected) | 195.4 | 208.3 | 155.6 | 109.9 | |
| EPS Adj | 16.53 | 17.53 | 13.07 | 9.30 | |
| 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 | 14.2 | 14.2 | 14.2 | 14.2 | |