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 | 4,879.2 | 5,693.5 | 5,723.0 | 5,750.4 | |
| Other Income | 28.4 | 33.0 | 78.1 | 85.8 | |
| Total Income | 4,907.6 | 5,726.5 | 5,801.1 | 5,836.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,170.2 | 3,751.2 | 3,753.4 | 3,794.0 | |
| + Employee Benefit Expense | 369.1 | 413.2 | 422.9 | 428.8 | |
| + Finance Costs | 123.9 | 155.1 | 167.9 | 172.5 | |
| + Depreciation & Amortisation | 168.0 | 168.8 | 195.7 | 202.7 | |
| + Other Expenses | 635.9 | 702.6 | 723.5 | 706.6 | |
| Total Expenses | 4,467.0 | 5,191.0 | 5,263.3 | 5,304.7 | |
| EBITDA | 704.1 | 826.4 | 823.2 | 820.9 | |
| EBIT | 536.1 | 657.6 | 627.6 | 618.2 | |
| Profit | |||||
| PBT before Exceptional Items | 440.6 | 535.5 | 537.8 | 531.5 | |
| + Exceptional Items | 0.0 | 0.0 | -10.9 | -10.9 | |
| Pretax Income | 440.6 | 535.5 | 526.9 | 520.6 | |
| + Current Tax | 120.1 | 143.3 | 145.8 | 140.8 | |
| + Deferred Tax | -8.1 | 1.7 | -4.5 | 0.6 | |
| Tax Expense | 112.0 | 145.0 | 141.4 | 141.4 | |
| + Share of Associates & JVs | 2.2 | 0.8 | 1.3 | 1.6 | |
| Net Income | 330.8 | 391.2 | 386.9 | 380.9 | |
| + Net Income — Continuing Ops | 328.6 | 390.4 | 385.6 | 379.2 | |
| + Other Comprehensive Income | 0.1 | 2.7 | 4.5 | 9.8 | |
| Total Comprehensive Income | 330.8 | 393.9 | 391.4 | 390.7 | |
| Net Income to Common | 0.0 | 0.0 | 386.6 | 297.9 | |
| Minority Interest | 0.0 | 0.0 | 0.3 | 0.4 | |
| Per Share | |||||
| Basic EPS | 43.71 | 51.70 | 51.13 | 50.35 | |
| Diluted EPS | 43.71 | 51.70 | 51.13 | 50.35 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 2.2 | 0.8 | 1.3 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.7 | 4.5 | 9.8 | |
| + Items NOT to be Reclassified to P&L | — | — | 1.4 | — | |
| + Tax on Items NOT to be Reclassified | — | -3.5 | 0.3 | -2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 4.5 | — | |
| + Tax on Items to be Reclassified | — | 0.9 | 1.1 | 3.4 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 391.0 | 118.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.3 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 43.71 | 51.70 | 51.13 | 50.35 | |
| Diluted EPS — Continuing Operations | 43.71 | 51.70 | 51.13 | 50.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,709.0 | 1,942.2 | 1,969.6 | 1,956.4 | |
| Gross Margin % | 35.03 | 34.11 | 34.42 | 34.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 440.6 | 535.5 | 537.8 | 531.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -10.9 | -10.9 | |
| Net Income Adj (tax-effected) | 330.8 | 391.2 | 394.8 | 388.8 | |
| EPS Adj | 43.71 | 51.70 | 52.18 | 51.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 37.8 | 37.8 | 37.8 | 37.8 | |