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 | 5,174.8 | 4,890.0 | 4,889.8 | 5,123.3 | |
| Other Income | 16.0 | 14.4 | 553.7 | 620.1 | |
| Total Income | 5,190.8 | 4,904.4 | 5,443.5 | 5,743.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,395.3 | 3,194.1 | 3,587.0 | 3,747.3 | |
| + Purchases of Stock-in-Trade | 0.8 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -46.0 | -141.7 | -438.1 | -350.0 | |
| + Employee Benefit Expense | 219.0 | 226.4 | 236.5 | 236.8 | |
| + Finance Costs | 131.5 | 129.6 | 150.2 | 150.4 | |
| + Depreciation & Amortisation | 49.7 | 50.7 | 62.4 | 66.0 | |
| + Other Expenses | 1,313.6 | 1,327.1 | 1,333.3 | 1,358.3 | |
| Total Expenses | 5,064.0 | 4,786.1 | 4,931.4 | 5,208.7 | |
| EBITDA | 292.0 | 284.2 | 171.0 | 131.0 | |
| EBIT | 242.3 | 233.5 | 108.6 | 65.0 | |
| Profit | |||||
| PBT before Exceptional Items | 126.8 | 118.3 | 512.1 | 534.7 | |
| Pretax Income | 126.8 | 118.3 | 512.1 | 534.7 | |
| + Current Tax | 0.0 | 0.2 | 0.0 | 0.0 | |
| + Deferred Tax | 24.1 | 42.2 | -92.0 | -97.8 | |
| Tax Expense | 24.1 | 42.4 | -92.0 | -97.8 | |
| Net Income | 102.7 | 75.9 | 604.2 | 632.5 | |
| + Net Income — Continuing Ops | 102.7 | 75.9 | 604.2 | 632.5 | |
| + Other Comprehensive Income | -6.5 | -5.2 | -2.5 | -1.9 | |
| Total Comprehensive Income | 96.2 | 70.7 | 601.6 | 630.5 | |
| Per Share | |||||
| Basic EPS | 7.11 | 5.24 | 41.81 | 43.87 | |
| Diluted EPS | 7.11 | 5.24 | 41.81 | 43.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -5.2 | -2.5 | -1.9 | |
| + Items NOT to be Reclassified to P&L | -8.7 | -7.0 | -2.5 | — | |
| + Tax on Items NOT to be Reclassified | — | -1.8 | 0.0 | 2.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.11 | 5.24 | 41.81 | 43.87 | |
| Diluted EPS — Continuing Operations | 7.11 | 5.24 | 41.81 | 43.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,824.6 | 1,837.6 | 1,740.9 | 1,726.0 | |
| Gross Margin % | 35.26 | 37.58 | 35.60 | 33.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 126.8 | 118.3 | 512.1 | 534.7 | |
| Net Income Adj (tax-effected) | 102.7 | 75.9 | 604.2 | 632.5 | |
| EPS Adj | 7.11 | 5.24 | 41.81 | 43.87 | |
| 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 | 144.5 | 144.5 | 144.5 | 144.5 | |