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 | 8,104.1 | 9,735.9 | 11,747.8 | 12,342.8 | |
| Other Income | 49.0 | 71.8 | 158.6 | 138.5 | |
| Total Income | 8,153.1 | 9,807.7 | 11,906.3 | 12,481.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,161.4 | 7,787.9 | 9,301.2 | 10,214.5 | |
| + Purchases of Stock-in-Trade | 4.0 | 4.5 | 23.1 | 23.7 | |
| + Changes in Inventories | -88.0 | -430.5 | -456.8 | -961.1 | |
| + Employee Benefit Expense | 267.1 | 304.3 | 371.5 | 390.5 | |
| + Finance Costs | 43.9 | 55.6 | 64.1 | 67.3 | |
| + Depreciation & Amortisation | 61.4 | 70.1 | 91.2 | 99.8 | |
| + Other Expenses | 922.0 | 1,078.8 | 1,279.6 | 1,308.2 | |
| Total Expenses | 7,371.8 | 8,870.7 | 10,674.0 | 11,143.0 | |
| EBITDA | 837.5 | 991.0 | 1,229.0 | 1,366.9 | |
| EBIT | 776.2 | 920.8 | 1,137.9 | 1,267.0 | |
| Profit | |||||
| PBT before Exceptional Items | 781.3 | 937.0 | 1,232.3 | 1,338.3 | |
| + Exceptional Items | -0.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 781.1 | 937.0 | 1,232.3 | 1,338.3 | |
| + Current Tax | 199.3 | 231.1 | 321.5 | 344.9 | |
| + Deferred Tax | 0.9 | 9.5 | -7.6 | -3.5 | |
| Tax Expense | 200.2 | 240.6 | 313.9 | 341.4 | |
| Net Income | 580.7 | 696.4 | 918.4 | 996.8 | |
| + Net Income — Continuing Ops | 580.8 | 696.4 | 918.4 | 996.8 | |
| + Net Income — Discontinued Ops | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -1.8 | -3.3 | 0.2 | 0.6 | |
| Total Comprehensive Income | 578.9 | 693.1 | 918.6 | 997.5 | |
| Net Income to Common | 580.7 | 696.4 | 918.4 | 996.8 | |
| Minority Interest | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 64.37 | 75.65 | 96.09 | 104.29 | |
| Diluted EPS | 64.25 | 75.55 | 96.02 | 104.21 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -0.1 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.3 | 0.2 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -2.1 | -3.8 | 1.6 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | 1.4 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | — | 0.0 | — | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 579.0 | 693.1 | 918.6 | 723.3 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 64.38 | 75.65 | 96.09 | 104.29 | |
| Diluted EPS — Continuing Operations | 64.26 | 75.55 | 96.02 | 104.21 | |
| Basic EPS — Discontinued Operations | -0.01 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.01 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,026.7 | 2,374.0 | 2,880.2 | 3,065.6 | |
| Gross Margin % | 25.01 | 24.38 | 24.52 | 24.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 781.3 | 937.0 | 1,232.3 | 1,338.3 | |
| − Exceptional Items (reconciliation) | -0.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 580.9 | 696.4 | 918.4 | 996.8 | |
| EPS Adj | 64.39 | 75.65 | 96.09 | 104.29 | |
| 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 | 18.0 | 19.1 | 19.1 | 19.1 | |