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 | 2,821.7 | 3,636.7 | 4,870.3 | 5,207.6 | |
| Other Income | 45.0 | 51.0 | 46.4 | 50.7 | |
| Total Income | 2,866.7 | 3,687.7 | 4,916.8 | 5,258.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,537.5 | 2,084.9 | 2,813.0 | 3,035.1 | |
| + Purchases of Stock-in-Trade | 275.7 | 282.7 | 322.5 | 318.8 | |
| + Changes in Inventories | -10.5 | -22.5 | -8.7 | -17.7 | |
| + Employee Benefit Expense | 362.2 | 476.4 | 611.9 | 651.4 | |
| + Finance Costs | 68.4 | 79.0 | 105.4 | 107.1 | |
| + Depreciation & Amortisation | 118.0 | 128.6 | 179.1 | 189.2 | |
| + Other Expenses | 288.7 | 350.4 | 473.1 | 496.2 | |
| Total Expenses | 2,640.0 | 3,379.5 | 4,496.3 | 4,780.0 | |
| EBITDA | 368.1 | 464.8 | 658.5 | 723.8 | |
| EBIT | 250.1 | 336.1 | 479.4 | 534.6 | |
| Profit | |||||
| PBT before Exceptional Items | 226.7 | 308.2 | 420.4 | 478.2 | |
| + Exceptional Items | 0.0 | 0.0 | -14.5 | -14.5 | |
| Pretax Income | 226.7 | 308.2 | 405.9 | 463.7 | |
| + Current Tax | 55.3 | 79.7 | 109.1 | 126.2 | |
| + Deferred Tax | 4.4 | -0.7 | -40.3 | -44.2 | |
| Tax Expense | 59.8 | 79.0 | 68.8 | 81.9 | |
| Net Income | 167.0 | 229.2 | 337.1 | 381.8 | |
| + Net Income — Continuing Ops | 167.0 | 229.2 | 337.1 | 381.8 | |
| + Other Comprehensive Income | 28.4 | 4.9 | 97.6 | 76.7 | |
| Total Comprehensive Income | 195.4 | 234.1 | 434.7 | 458.4 | |
| Net Income to Common | 130.2 | 177.8 | 278.9 | — | |
| Minority Interest | 36.8 | 51.4 | 58.3 | — | |
| Per Share | |||||
| Basic EPS | 19.10 | 26.08 | 40.91 | 47.55 | |
| Diluted EPS | 19.10 | 26.08 | 40.91 | 47.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 28.4 | 4.9 | 97.6 | 76.7 | |
| + Items NOT to be Reclassified to P&L | 30.3 | — | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.9 | — | — | — | |
| + Items to be Reclassified to P&L | — | 6.7 | 114.2 | — | |
| + Tax on Items to be Reclassified | — | 1.8 | 16.6 | — | |
| Comprehensive Income — Owners of Parent | 158.7 | 182.6 | 376.3 | 400.6 | |
| Comprehensive Income — Non-controlling Interests | 36.7 | 51.5 | 58.4 | 57.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.10 | 26.08 | 40.91 | 47.55 | |
| Diluted EPS — Continuing Operations | 19.10 | 26.08 | 40.91 | 47.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,019.0 | 1,291.6 | 1,743.5 | 1,871.4 | |
| Gross Margin % | 36.11 | 35.52 | 35.80 | 35.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 226.7 | 308.2 | 420.4 | 478.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -14.5 | -14.5 | |
| Net Income Adj (tax-effected) | 167.0 | 229.2 | 349.2 | 393.7 | |
| EPS Adj | 19.10 | 26.08 | 42.37 | 49.04 | |
| 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 | 13.6 | 13.6 | 13.6 | 13.6 | |