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 | 1,338.5 | 1,817.7 | 2,093.1 | 2,191.4 | |
| Other Income | 6.5 | 14.5 | 60.5 | 44.0 | |
| Total Income | 1,345.0 | 1,832.2 | 2,153.6 | 2,235.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 583.5 | 752.9 | 941.5 | 1,022.2 | |
| + Changes in Inventories | 90.2 | 116.0 | -2.2 | -50.9 | |
| + Employee Benefit Expense | 204.5 | 258.2 | 330.0 | 350.8 | |
| + Finance Costs | 89.7 | 42.1 | 69.8 | 82.0 | |
| + Depreciation & Amortisation | 32.8 | 36.5 | 50.2 | 53.0 | |
| + Other Expenses | 159.3 | 199.8 | 297.1 | 334.0 | |
| Total Expenses | 1,160.0 | 1,405.4 | 1,686.4 | 1,791.1 | |
| EBITDA | 300.9 | 490.9 | 526.8 | 535.4 | |
| EBIT | 268.2 | 454.4 | 476.6 | 482.4 | |
| Profit | |||||
| PBT before Exceptional Items | 184.9 | 426.8 | 467.2 | 444.3 | |
| + Exceptional Items | 0.0 | -9.1 | 0.0 | 0.0 | |
| Pretax Income | 184.9 | 417.7 | 467.2 | 444.3 | |
| + Current Tax | 46.4 | 103.5 | 123.3 | 120.1 | |
| + Deferred Tax | -12.3 | -1.8 | 7.9 | 2.5 | |
| Tax Expense | 34.1 | 101.7 | 131.2 | 122.6 | |
| Net Income | 150.9 | 316.0 | 336.0 | 321.7 | |
| + Net Income — Continuing Ops | 150.9 | 316.0 | 336.0 | 321.7 | |
| + Other Comprehensive Income | -1.1 | 5.5 | -20.8 | -21.3 | |
| Total Comprehensive Income | 149.7 | 321.5 | 315.2 | 300.4 | |
| Per Share | |||||
| Basic EPS | 7.89 | 13.90 | 14.78 | 14.14 | |
| Diluted EPS | 7.89 | 13.90 | 14.78 | 14.14 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.5 | -20.8 | -21.3 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -1.2 | -3.8 | -9.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -1.0 | -2.2 | |
| + Items to be Reclassified to P&L | — | 6.4 | -18.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.89 | 13.90 | 14.78 | 14.14 | |
| Diluted EPS — Continuing Operations | 7.89 | 13.90 | 14.78 | 14.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 664.8 | 948.9 | 1,153.8 | 1,220.2 | |
| Gross Margin % | 49.67 | 52.20 | 55.13 | 55.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 184.9 | 426.8 | 467.2 | 444.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -9.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 150.9 | 322.9 | 336.0 | 321.7 | |
| EPS Adj | 7.89 | 14.20 | 14.78 | 14.14 | |
| 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 | 45.5 | 45.5 | 45.5 | 45.5 | |