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 | 5,384.7 | 5,593.8 | 6,097.9 | 6,009.4 | |
| Other Income | 97.0 | 61.3 | 70.4 | 127.4 | |
| Total Income | 5,481.7 | 5,655.1 | 6,168.2 | 6,136.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,538.5 | 4,181.0 | 4,116.4 | 4,220.1 | |
| + Purchases of Stock-in-Trade | 5.4 | 7.7 | 46.0 | 49.9 | |
| + Changes in Inventories | -544.1 | 25.8 | 258.6 | -56.2 | |
| + Employee Benefit Expense | 148.9 | 174.5 | 215.4 | 222.4 | |
| + Finance Costs | 24.1 | 14.6 | 8.3 | 7.6 | |
| + Depreciation & Amortisation | 79.4 | 81.1 | 91.2 | 92.7 | |
| + Other Expenses | 433.6 | 530.6 | 559.4 | 581.2 | |
| Total Expenses | 4,685.9 | 5,015.1 | 5,295.3 | 5,117.7 | |
| EBITDA | 802.3 | 674.4 | 902.1 | 992.0 | |
| EBIT | 722.9 | 593.3 | 810.9 | 899.3 | |
| Profit | |||||
| PBT before Exceptional Items | 795.8 | 640.0 | 873.0 | 1,019.1 | |
| Pretax Income | 795.8 | 640.0 | 873.0 | 1,019.1 | |
| + Current Tax | 210.7 | 163.6 | 231.9 | 263.7 | |
| + Deferred Tax | -10.7 | 0.3 | -7.0 | -2.8 | |
| Tax Expense | 199.9 | 164.0 | 224.9 | 260.9 | |
| Net Income | 595.9 | 476.1 | 648.0 | 758.2 | |
| + Net Income — Continuing Ops | 595.9 | 476.1 | 648.0 | 758.2 | |
| + Other Comprehensive Income | -1.8 | -2.1 | -1.8 | 0.8 | |
| Total Comprehensive Income | 594.1 | 474.0 | 646.3 | 759.0 | |
| Net Income to Common | 595.9 | 476.1 | 648.0 | 758.2 | |
| Per Share | |||||
| Basic EPS | 25.69 | 20.80 | 28.31 | 33.13 | |
| Diluted EPS | 25.69 | 20.80 | 28.31 | 33.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.1 | -1.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 0.2 | -0.7 | 1.0 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -2.9 | -2.3 | -3.7 | -0.4 | |
| + Tax on Items to be Reclassified | — | -0.7 | -1.2 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.8 | -2.1 | -1.8 | 431.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 25.69 | 20.80 | 0.00 | 26.34 | |
| Diluted EPS — Continuing Operations | 25.69 | 20.80 | 0.00 | 26.34 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 28.31 | 6.79 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 28.31 | 6.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,384.8 | 1,379.4 | 1,676.9 | 1,795.6 | |
| Gross Margin % | 25.72 | 24.66 | 27.50 | 29.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 795.8 | 640.0 | 873.0 | 1,019.1 | |
| Net Income Adj (tax-effected) | 595.9 | 476.1 | 648.0 | 758.2 | |
| EPS Adj | 25.69 | 20.80 | 28.31 | 33.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.9 | 22.9 | 22.9 | 22.9 | |