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 | 1,558.6 | 1,476.8 | 2,023.0 | 2,371.8 | |
| Other Income | 12.5 | 20.5 | 30.2 | 30.8 | |
| Total Income | 1,571.1 | 1,497.3 | 2,053.2 | 2,402.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 632.4 | 574.8 | 819.8 | 887.1 | |
| + Changes in Inventories | -55.1 | 12.8 | -64.3 | -24.1 | |
| + Employee Benefit Expense | 257.1 | 272.0 | 341.1 | 374.1 | |
| + Finance Costs | 14.0 | 8.3 | 23.9 | 26.3 | |
| + Depreciation & Amortisation | 59.7 | 65.5 | 91.7 | 98.1 | |
| + Other Expenses | 261.6 | 293.9 | 351.8 | 371.8 | |
| Total Expenses | 1,169.7 | 1,227.4 | 1,564.2 | 1,733.4 | |
| EBITDA | 462.6 | 323.3 | 574.5 | 762.9 | |
| EBIT | 402.9 | 257.7 | 482.8 | 664.8 | |
| Profit | |||||
| PBT before Exceptional Items | 401.4 | 269.9 | 489.0 | 669.3 | |
| + Exceptional Items | 0.0 | 76.4 | 0.0 | 0.0 | |
| Pretax Income | 401.4 | 346.3 | 489.0 | 669.3 | |
| + Current Tax | 99.7 | 73.8 | 129.0 | 175.5 | |
| + Deferred Tax | 1.7 | 12.5 | -4.0 | -4.0 | |
| Tax Expense | 101.4 | 86.2 | 125.0 | 171.5 | |
| Net Income | 300.1 | 260.1 | 364.0 | 497.8 | |
| + Net Income — Continuing Ops | 300.1 | 260.1 | 364.0 | 497.8 | |
| + Other Comprehensive Income | 1.4 | -0.0 | 1.1 | 0.9 | |
| Total Comprehensive Income | 301.4 | 260.1 | 365.1 | 498.6 | |
| Net Income to Common | 0.0 | 0.0 | 364.0 | 400.9 | |
| Per Share | |||||
| Basic EPS | 233.89 | 202.74 | 283.71 | 387.97 | |
| Diluted EPS | 233.89 | 202.74 | 283.71 | 387.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 1.1 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 1.4 | -0.3 | 0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | — | |
| + Items to be Reclassified to P&L | — | 0.2 | 0.7 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 365.1 | 401.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 233.89 | 202.74 | 283.71 | 387.97 | |
| Diluted EPS — Continuing Operations | 233.89 | 202.74 | 283.71 | 387.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 981.3 | 889.2 | 1,267.5 | 1,508.8 | |
| Gross Margin % | 62.96 | 60.21 | 62.65 | 63.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 401.4 | 269.9 | 489.0 | 669.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 76.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 300.1 | 202.7 | 364.0 | 497.8 | |
| EPS Adj | 233.89 | 158.01 | 283.71 | 387.97 | |
| 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 | 12.9 | 12.9 | 12.9 | 12.9 | |