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 | 5,040.8 | 5,554.0 | 6,812.9 | 8,839.2 | |
| Other Income | 26.3 | 75.1 | 55.0 | 64.1 | |
| Total Income | 5,067.2 | 5,629.1 | 6,867.9 | 8,903.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,422.4 | 2,428.6 | 2,794.3 | 3,580.1 | |
| + Purchases of Stock-in-Trade | 110.9 | 105.4 | 172.6 | 207.7 | |
| + Changes in Inventories | -100.9 | -55.9 | -271.4 | -336.3 | |
| + Employee Benefit Expense | 639.9 | 719.5 | 895.5 | 1,154.2 | |
| + Finance Costs | 182.9 | 216.0 | 170.7 | 213.0 | |
| + Depreciation & Amortisation | 384.6 | 430.1 | 480.1 | 603.9 | |
| + Other Expenses | 1,191.0 | 1,301.2 | 1,444.3 | 1,817.6 | |
| Total Expenses | 4,830.8 | 5,144.8 | 5,686.0 | 7,240.1 | |
| EBITDA | 777.5 | 1,055.3 | 1,777.7 | 2,416.0 | |
| EBIT | 392.9 | 625.2 | 1,297.7 | 1,812.1 | |
| Profit | |||||
| PBT before Exceptional Items | 236.4 | 484.3 | 1,181.9 | 1,663.2 | |
| Pretax Income | 236.4 | 484.3 | 1,181.9 | 1,663.2 | |
| + Current Tax | 93.1 | 156.9 | 297.5 | 432.4 | |
| + Deferred Tax | -25.0 | -27.0 | -5.5 | -21.0 | |
| Tax Expense | 68.2 | 129.9 | 292.0 | 411.4 | |
| + Share of Associates & JVs | -5.9 | 3.9 | 0.3 | 0.4 | |
| Net Income | 162.3 | 358.3 | 890.1 | 1,252.2 | |
| + Net Income — Continuing Ops | 168.2 | 354.4 | 889.9 | 1,251.8 | |
| + Other Comprehensive Income | -2.9 | -3.7 | -5.9 | -8.1 | |
| Total Comprehensive Income | 159.4 | 354.7 | 884.2 | 1,244.1 | |
| Net Income to Common | 160.6 | 358.3 | 888.8 | 1,256.4 | |
| Minority Interest | 1.7 | 0.0 | 1.4 | -4.2 | |
| Per Share | |||||
| Basic EPS | 2.98 | 6.65 | 16.47 | 23.28 | |
| Diluted EPS | 2.97 | 6.64 | 16.45 | 23.25 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.7 | -5.9 | -8.1 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -1.4 | 2.8 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -2.0 | -2.3 | -8.7 | -9.1 | |
| Comprehensive Income — Owners of Parent | 157.7 | 354.7 | 882.9 | 1,248.3 | |
| Comprehensive Income — Non-controlling Interests | 1.7 | 0.0 | 1.3 | -4.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.98 | 6.65 | 16.47 | 23.28 | |
| Diluted EPS — Continuing Operations | 2.97 | 6.64 | 16.45 | 23.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,608.4 | 3,076.0 | 4,117.4 | 5,387.7 | |
| Gross Margin % | 51.75 | 55.38 | 60.44 | 60.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 236.4 | 484.3 | 1,181.9 | 1,663.2 | |
| Net Income Adj (tax-effected) | 162.3 | 358.3 | 890.1 | 1,252.2 | |
| EPS Adj | 2.98 | 6.65 | 16.47 | 23.28 | |
| 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 | 107.8 | 107.9 | 108.0 | 108.1 | |