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 | 1,804.6 | 2,721.8 | 3,626.4 | 3,898.9 | |
| Other Income | 55.9 | 107.0 | 156.8 | 144.2 | |
| Total Income | 1,860.5 | 2,828.7 | 3,783.2 | 4,043.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,371.2 | 1,911.6 | 2,542.2 | 2,800.7 | |
| + Changes in Inventories | -41.3 | -11.9 | -170.3 | -204.0 | |
| + Employee Benefit Expense | 102.8 | 178.1 | 313.6 | 339.7 | |
| + Finance Costs | 53.4 | 101.3 | 116.9 | 125.6 | |
| + Depreciation & Amortisation | 25.1 | 44.7 | 107.1 | 128.4 | |
| + Other Expenses | 117.8 | 233.3 | 366.9 | 353.8 | |
| Total Expenses | 1,629.0 | 2,457.1 | 3,276.3 | 3,544.4 | |
| EBITDA | 254.2 | 410.7 | 574.1 | 608.6 | |
| EBIT | 229.0 | 366.0 | 467.0 | 480.2 | |
| Profit | |||||
| PBT before Exceptional Items | 231.6 | 371.6 | 506.9 | 498.7 | |
| + Exceptional Items | 0.0 | 0.0 | -2.6 | -2.6 | |
| Pretax Income | 231.6 | 371.6 | 504.3 | 496.1 | |
| + Current Tax | 45.8 | 74.1 | 141.6 | 146.9 | |
| + Deferred Tax | 2.4 | 4.1 | -1.2 | 3.5 | |
| Tax Expense | 48.3 | 78.2 | 140.4 | 150.4 | |
| + Share of Associates & JVs | -0.3 | 0.0 | 0.0 | 0.0 | |
| Net Income | 183.0 | 293.4 | 363.9 | 345.7 | |
| + Net Income — Continuing Ops | 183.3 | 293.4 | 363.9 | 345.7 | |
| + Other Comprehensive Income | 0.6 | 1.0 | 16.2 | 13.4 | |
| Total Comprehensive Income | 183.6 | 294.4 | 380.1 | 359.1 | |
| Net Income to Common | — | 294.2 | 0.0 | — | |
| Minority Interest | — | 0.2 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 30.63 | 45.82 | 54.85 | 51.64 | |
| Diluted EPS | 30.24 | 45.40 | 54.45 | 51.29 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.0 | 16.2 | 13.4 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 1.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -21.7 | 2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 5.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 30.63 | 45.82 | 54.85 | 51.64 | |
| Diluted EPS — Continuing Operations | 30.24 | 45.40 | 54.45 | 51.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 474.7 | 822.0 | 1,254.5 | 1,302.2 | |
| Gross Margin % | 26.30 | 30.20 | 34.59 | 33.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 231.6 | 371.6 | 506.9 | 498.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.6 | -2.6 | |
| Net Income Adj (tax-effected) | 183.0 | 293.4 | 365.7 | 347.5 | |
| EPS Adj | 30.63 | 45.82 | 55.13 | 51.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 0.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.06 | 0.05 | 0.06 | 0.02 | |
| Filed Iscr | 0.06 | 0.05 | 0.06 | 0.04 | |
| Paid Up Equity Capital | 6,39,18,073.0 | 64,08,430.5 | 67.0 | 67.0 | |