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 | 2,177.4 | 262.3 | 2,950.9 | 3,171.7 | |
| Other Income | 50.4 | 7.0 | 82.5 | 102.3 | |
| Total Income | 2,227.8 | 269.3 | 3,033.5 | 3,274.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 667.7 | 75.3 | 959.2 | 987.2 | |
| + Purchases of Stock-in-Trade | 444.3 | 57.4 | 454.5 | 421.4 | |
| + Changes in Inventories | -73.9 | -18.4 | -136.4 | -49.6 | |
| + Employee Benefit Expense | 293.6 | 35.0 | 420.9 | 436.8 | |
| + Finance Costs | 11.2 | 1.2 | 24.1 | 25.1 | |
| + Depreciation & Amortisation | 74.3 | 8.3 | 98.6 | 100.4 | |
| + Other Expenses | 387.1 | 60.0 | 651.9 | 662.3 | |
| Total Expenses | 1,804.3 | 218.9 | 2,472.9 | 2,583.5 | |
| EBITDA | 458.6 | 52.9 | 600.8 | 713.7 | |
| EBIT | 384.3 | 44.5 | 502.1 | 613.3 | |
| Profit | |||||
| PBT before Exceptional Items | 423.5 | 50.4 | 560.6 | 690.5 | |
| Pretax Income | 423.5 | 50.4 | 560.6 | 690.5 | |
| + Current Tax | 113.3 | 12.9 | 153.0 | 185.3 | |
| + Deferred Tax | -4.7 | -0.7 | -12.5 | -16.0 | |
| Tax Expense | 108.6 | 12.1 | 140.5 | 169.3 | |
| Net Income | 314.9 | 38.3 | 420.1 | 521.3 | |
| + Net Income — Continuing Ops | 314.9 | 38.3 | 420.1 | 521.3 | |
| + Other Comprehensive Income | 28.6 | 4.8 | 176.1 | 126.6 | |
| Total Comprehensive Income | 343.5 | 43.1 | 596.2 | 647.9 | |
| Net Income to Common | 342.6 | 0.0 | 417.9 | 516.7 | |
| Minority Interest | 0.9 | 0.0 | 2.2 | 4.5 | |
| Per Share | |||||
| Basic EPS | 6.92 | 8.40 | 9.22 | 11.41 | |
| Diluted EPS | 6.92 | 8.40 | 9.22 | 11.41 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.8 | 176.1 | 126.6 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -0.0 | 1.4 | 1.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 28.3 | 4.8 | 175.1 | 125.3 | |
| Comprehensive Income — Owners of Parent | 342.6 | 0.0 | 589.2 | 639.4 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 0.0 | 7.1 | 8.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.92 | 8.40 | 9.22 | 11.41 | |
| Diluted EPS — Continuing Operations | 6.92 | 8.40 | 9.22 | 11.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,139.3 | 147.9 | 1,673.7 | 1,812.8 | |
| Gross Margin % | 52.32 | 56.39 | 56.72 | 57.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 423.5 | 50.4 | 560.6 | 690.5 | |
| Net Income Adj (tax-effected) | 314.9 | 38.3 | 420.1 | 521.3 | |
| EPS Adj | 6.92 | 8.40 | 9.22 | 11.41 | |
| 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 | 45.3 | 4.5 | 45.3 | 45.3 | |