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 | 2,065.0 | 2,349.4 | 3,313.9 | 3,633.6 | |
| Other Income | 55.9 | 43.7 | 65.3 | 86.5 | |
| Total Income | 2,120.9 | 2,393.1 | 3,379.2 | 3,720.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 902.3 | 1,047.8 | 1,387.7 | 1,523.1 | |
| + Purchases of Stock-in-Trade | 9.4 | 7.5 | 10.7 | 8.6 | |
| + Changes in Inventories | 23.7 | -16.7 | -22.1 | -13.2 | |
| + Employee Benefit Expense | 285.8 | 296.7 | 307.3 | 316.3 | |
| + Finance Costs | 74.6 | 77.9 | 117.9 | 119.6 | |
| + Depreciation & Amortisation | 96.2 | 119.4 | 149.2 | 155.6 | |
| + Other Expenses | 445.5 | 480.4 | 548.6 | 566.9 | |
| Total Expenses | 1,837.5 | 2,013.0 | 2,499.3 | 2,676.9 | |
| EBITDA | 398.3 | 533.7 | 1,081.7 | 1,232.0 | |
| EBIT | 302.1 | 414.3 | 932.5 | 1,076.3 | |
| Profit | |||||
| PBT before Exceptional Items | 283.4 | 380.1 | 879.9 | 1,043.2 | |
| + Exceptional Items | 52.1 | 0.0 | -6.8 | -6.8 | |
| Pretax Income | 335.5 | 380.1 | 873.2 | 1,036.4 | |
| + Current Tax | 35.7 | 80.4 | 147.3 | 172.8 | |
| + Deferred Tax | 29.3 | 11.1 | 62.3 | 74.0 | |
| Tax Expense | 65.0 | 91.5 | 209.6 | 246.7 | |
| + Share of Associates & JVs | -0.0 | -0.0 | -0.0 | 0.0 | |
| Net Income | 270.5 | 288.6 | 663.6 | 789.7 | |
| + Net Income — Continuing Ops | 270.5 | 288.6 | 663.6 | 789.7 | |
| + Other Comprehensive Income | 0.0 | 2.9 | 1.2 | 1.0 | |
| Total Comprehensive Income | 270.5 | 291.4 | 664.7 | 790.7 | |
| Net Income to Common | 270.5 | 288.6 | 663.6 | 789.7 | |
| Per Share | |||||
| Basic EPS | 54.57 | 58.20 | 130.67 | 154.18 | |
| Diluted EPS | 54.49 | 58.14 | 130.47 | 153.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.9 | 1.2 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -0.9 | 1.8 | -4.4 | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | -1.1 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | 1.5 | 4.5 | 2.6 | |
| Comprehensive Income — Owners of Parent | 270.5 | 291.4 | 664.7 | 790.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 54.57 | 58.20 | 130.67 | 154.18 | |
| Diluted EPS — Continuing Operations | 54.49 | 58.14 | 130.47 | 153.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,129.6 | 1,310.8 | 1,937.5 | 2,115.1 | |
| Gross Margin % | 54.70 | 55.79 | 58.47 | 58.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 283.4 | 380.1 | 879.9 | 1,043.2 | |
| − Exceptional Items (reconciliation) | 52.1 | 0.0 | -6.8 | -6.8 | |
| Net Income Adj (tax-effected) | 228.5 | 288.6 | 668.7 | 794.8 | |
| EPS Adj | 46.09 | 58.20 | 131.68 | 155.18 | |
| 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 | 9.9 | 9.9 | 10.3 | 10.3 | |