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 | 5,009.4 | 5,472.3 | 6,088.4 | 6,276.9 | |
| Other Income | 20.3 | 53.6 | 138.9 | 130.3 | |
| Total Income | 5,029.7 | 5,525.9 | 6,227.3 | 6,407.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,768.4 | 3,675.8 | 4,047.4 | 4,218.9 | |
| + Changes in Inventories | -216.9 | 31.1 | 82.0 | 52.5 | |
| + Employee Benefit Expense | 463.7 | 552.5 | 586.3 | 608.4 | |
| + Finance Costs | 196.8 | 247.0 | 318.2 | 335.4 | |
| + Depreciation & Amortisation | 171.5 | 174.7 | 173.9 | 173.9 | |
| + Other Expenses | 410.2 | 536.1 | 667.7 | 668.5 | |
| Total Expenses | 4,793.7 | 5,217.2 | 5,875.6 | 6,057.4 | |
| EBITDA | 583.9 | 676.8 | 704.9 | 728.8 | |
| EBIT | 412.4 | 502.1 | 531.0 | 554.9 | |
| Profit | |||||
| PBT before Exceptional Items | 236.0 | 308.7 | 351.7 | 349.8 | |
| + Exceptional Items | 0.0 | 0.0 | -9.7 | -9.7 | |
| Pretax Income | 236.0 | 308.7 | 342.0 | 340.1 | |
| + Current Tax | 33.3 | 79.0 | 110.1 | 111.4 | |
| + Deferred Tax | 19.1 | -20.4 | -37.9 | -34.9 | |
| Tax Expense | 52.4 | 58.6 | 72.2 | 76.5 | |
| + Share of Associates & JVs | 10.1 | -35.5 | -31.8 | -20.3 | |
| Net Income | 193.7 | 214.6 | 238.1 | 243.3 | |
| + Net Income — Continuing Ops | 183.6 | 250.2 | 269.8 | 263.6 | |
| + Other Comprehensive Income | -1.0 | -1.2 | -0.3 | 0.2 | |
| Total Comprehensive Income | 192.7 | 213.4 | 237.8 | 243.5 | |
| Net Income to Common | 178.8 | 201.9 | 218.8 | 224.2 | |
| Minority Interest | 14.9 | 12.7 | 19.3 | 19.1 | |
| Per Share | |||||
| Basic EPS | 15.12 | 8.54 | 9.25 | 12.92 | |
| Diluted EPS | 15.12 | 8.54 | 9.25 | 12.92 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | -0.3 | 0.2 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -1.6 | 0.1 | 0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.0 | -0.4 | -0.4 | |
| Comprehensive Income — Owners of Parent | 177.8 | 200.8 | 218.5 | 224.3 | |
| Comprehensive Income — Non-controlling Interests | 14.9 | 12.7 | 19.3 | 19.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.12 | 8.54 | 9.25 | 12.92 | |
| Diluted EPS — Continuing Operations | 15.12 | 8.54 | 9.25 | 12.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,457.8 | 1,765.4 | 1,958.9 | 2,005.6 | |
| Gross Margin % | 29.10 | 32.26 | 32.17 | 31.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 236.0 | 308.7 | 351.7 | 349.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -9.7 | -9.7 | |
| Net Income Adj (tax-effected) | 193.7 | 214.6 | 245.7 | 250.8 | |
| EPS Adj | 15.12 | 8.54 | 9.55 | 13.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.6 | 23.7 | 23.7 | 23.7 | |