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 | 2,636.6 | 3,400.4 | 4,184.2 | 4,484.9 | |
| Other Income | 11.4 | 9.2 | 6.9 | 7.5 | |
| Total Income | 2,648.0 | 3,409.6 | 4,191.1 | 4,492.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,742.3 | 2,315.5 | 2,765.4 | 2,951.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 22.9 | |
| + Changes in Inventories | -25.1 | -4.8 | -13.5 | -10.4 | |
| + Employee Benefit Expense | 323.5 | 376.9 | 480.3 | 519.3 | |
| + Finance Costs | 47.9 | 72.3 | 74.0 | 74.1 | |
| + Depreciation & Amortisation | 92.8 | 113.3 | 151.7 | 162.1 | |
| + Other Expenses | 365.5 | 433.3 | 546.9 | 569.0 | |
| Total Expenses | 2,546.9 | 3,306.6 | 4,004.8 | 4,288.0 | |
| EBITDA | 230.4 | 279.4 | 405.1 | 433.0 | |
| EBIT | 137.5 | 166.1 | 253.4 | 270.9 | |
| Profit | |||||
| PBT before Exceptional Items | 101.1 | 103.0 | 186.3 | 204.4 | |
| + Exceptional Items | 0.0 | 0.0 | -17.8 | -17.8 | |
| Pretax Income | 101.1 | 103.0 | 168.5 | 186.5 | |
| + Current Tax | 21.5 | 22.8 | 45.7 | 50.6 | |
| + Deferred Tax | 26.7 | 15.1 | 4.4 | 0.3 | |
| Tax Expense | 48.2 | 37.9 | 50.0 | 50.8 | |
| + Share of Associates & JVs | 58.1 | 74.7 | 54.0 | 51.7 | |
| Net Income | 111.0 | 139.9 | 172.5 | 187.4 | |
| + Net Income — Continuing Ops | 52.9 | 65.2 | 118.4 | 135.7 | |
| + Other Comprehensive Income | -2.7 | -4.5 | 3.5 | 2.3 | |
| Total Comprehensive Income | 108.3 | 135.5 | 175.9 | 189.6 | |
| Per Share | |||||
| Basic EPS | 118.77 | 149.67 | 184.50 | 200.43 | |
| Diluted EPS | 118.77 | 149.67 | 184.50 | 200.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.5 | 3.5 | 2.3 | |
| + Items NOT to be Reclassified to P&L | -2.7 | -4.5 | 1.0 | 1.6 | |
| + Items to be Reclassified to P&L | — | — | 2.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 118.77 | 149.67 | 184.50 | 200.43 | |
| Diluted EPS — Continuing Operations | 118.77 | 149.67 | 184.50 | 200.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 919.4 | 1,089.6 | 1,432.3 | 1,521.4 | |
| Gross Margin % | 34.87 | 32.04 | 34.23 | 33.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 101.1 | 103.0 | 186.3 | 204.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -17.8 | -17.8 | |
| Net Income Adj (tax-effected) | 111.0 | 139.9 | 185.0 | 200.3 | |
| EPS Adj | 118.77 | 149.67 | 197.92 | 214.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 9.3 | 9.3 | 9.3 | 9.4 | |