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 | 3,643.7 | 3,963.3 | 2,915.7 | 3,127.1 | |
| Other Income | 24.5 | 44.4 | 45.7 | 37.9 | |
| Total Income | 3,668.3 | 4,007.6 | 2,961.4 | 3,165.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,846.1 | 3,086.3 | 2,206.5 | 2,374.1 | |
| + Changes in Inventories | -17.1 | -110.5 | -112.7 | -84.7 | |
| + Employee Benefit Expense | 51.4 | 76.6 | 96.8 | 99.3 | |
| + Finance Costs | 41.0 | 60.4 | 69.5 | 71.0 | |
| + Depreciation & Amortisation | 28.2 | 53.6 | 67.1 | 69.5 | |
| + Other Expenses | 274.1 | 333.3 | 362.4 | 370.7 | |
| Total Expenses | 3,223.6 | 3,499.8 | 2,689.7 | 2,900.0 | |
| EBITDA | 489.2 | 577.5 | 362.6 | 367.7 | |
| EBIT | 461.1 | 523.9 | 295.5 | 298.2 | |
| Profit | |||||
| PBT before Exceptional Items | 444.6 | 507.8 | 271.7 | 265.1 | |
| + Exceptional Items | 0.0 | 0.0 | -17.8 | -17.8 | |
| Pretax Income | 444.6 | 507.8 | 253.9 | 247.2 | |
| + Current Tax | 109.5 | 123.2 | 60.9 | 65.8 | |
| + Deferred Tax | 1.4 | -7.6 | 18.2 | 12.9 | |
| Tax Expense | 110.9 | 115.6 | 79.0 | 78.7 | |
| + Share of Associates & JVs | -2.7 | -11.9 | 8.9 | -7.5 | |
| Net Income | 331.0 | 380.3 | 183.7 | 161.1 | |
| + Net Income — Continuing Ops | 333.7 | 392.2 | 174.8 | 168.6 | |
| + Other Comprehensive Income | 0.6 | -1.8 | -5.4 | -3.4 | |
| Total Comprehensive Income | 331.6 | 378.5 | 178.3 | 157.6 | |
| Net Income to Common | 331.6 | 382.3 | 171.1 | — | |
| Minority Interest | -0.5 | -2.0 | -5.1 | — | |
| Per Share | |||||
| Basic EPS | 8.24 | 9.08 | 4.02 | 3.76 | |
| Diluted EPS | 8.24 | 9.08 | 4.02 | 3.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.8 | -5.4 | -3.4 | |
| + Items NOT to be Reclassified to P&L | 0.8 | -0.0 | -0.6 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | 2.3 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -6.7 | — | |
| + Tax on Items to be Reclassified | — | -0.5 | -1.7 | -1.2 | |
| Comprehensive Income — Owners of Parent | 332.1 | 380.5 | 165.7 | — | |
| Comprehensive Income — Non-controlling Interests | -0.5 | -2.0 | -5.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.24 | 9.08 | 4.02 | 3.76 | |
| Diluted EPS — Continuing Operations | 8.24 | 9.08 | 4.02 | 3.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 814.7 | 987.4 | 821.8 | 837.7 | |
| Gross Margin % | 22.36 | 24.91 | 28.19 | 26.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 444.6 | 507.8 | 271.7 | 265.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -17.8 | -17.8 | |
| Net Income Adj (tax-effected) | 331.0 | 380.3 | 196.0 | 173.2 | |
| EPS Adj | 8.24 | 9.08 | 4.29 | 4.04 | |
| 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 | 412.3 | 424.5 | 427.4 | 427.4 | |