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 | 3,196.3 | 3,312.7 | 3,778.1 | 4,597.8 | |
| Other Income | 13.3 | 11.7 | 14.4 | 18.9 | |
| Total Income | 3,209.6 | 3,324.4 | 3,792.5 | 4,616.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,306.3 | 1,401.6 | 1,567.5 | 1,916.0 | |
| + Purchases of Stock-in-Trade | 509.8 | 529.4 | 532.5 | 668.8 | |
| + Changes in Inventories | 30.4 | -47.7 | 37.0 | 4.1 | |
| + Employee Benefit Expense | 249.4 | 278.5 | 311.1 | 395.0 | |
| + Finance Costs | 36.9 | 40.8 | 44.0 | 53.9 | |
| + Depreciation & Amortisation | 115.4 | 120.1 | 142.3 | 180.8 | |
| + Other Expenses | 810.0 | 868.6 | 1,001.1 | 1,210.4 | |
| Total Expenses | 3,058.3 | 3,191.3 | 3,635.5 | 4,429.0 | |
| EBITDA | 290.4 | 282.4 | 328.8 | 403.4 | |
| EBIT | 175.0 | 162.2 | 186.5 | 222.6 | |
| Profit | |||||
| PBT before Exceptional Items | 151.4 | 133.1 | 156.9 | 187.7 | |
| + Exceptional Items | 0.0 | 0.0 | -15.4 | -15.4 | |
| Pretax Income | 151.4 | 133.1 | 141.5 | 172.3 | |
| + Current Tax | 37.9 | 34.8 | 40.1 | 49.2 | |
| + Deferred Tax | 0.3 | -77.2 | -4.6 | -4.6 | |
| Tax Expense | 38.2 | -42.4 | 35.5 | 44.6 | |
| + Share of Associates & JVs | 9.3 | 7.6 | 10.0 | 12.8 | |
| Net Income | 122.4 | 183.2 | 116.1 | 140.5 | |
| + Net Income — Continuing Ops | 113.1 | 175.6 | 106.1 | 127.7 | |
| + Other Comprehensive Income | 3.2 | 0.7 | 4.4 | 2.0 | |
| Total Comprehensive Income | 125.7 | 183.9 | 120.5 | 142.5 | |
| Net Income to Common | 122.2 | 106.4 | 115.6 | 139.9 | |
| Minority Interest | 0.2 | 0.4 | 0.5 | 0.6 | |
| Per Share | |||||
| Basic EPS | 81.92 | 71.32 | 77.45 | 93.74 | |
| Diluted EPS | 81.92 | 71.32 | 77.45 | 93.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 4.4 | 2.0 | |
| + Items NOT to be Reclassified to P&L | 0.8 | 0.3 | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 2.6 | 0.1 | 5.2 | 2.8 | |
| + Tax on Items to be Reclassified | — | -0.3 | 0.3 | 0.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 125.5 | 107.1 | 120.0 | 141.9 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.4 | 0.5 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 81.92 | 71.32 | 77.45 | 93.74 | |
| Diluted EPS — Continuing Operations | 81.92 | 71.32 | 77.45 | 93.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,349.9 | 1,429.5 | 1,641.1 | 2,008.9 | |
| Gross Margin % | 42.23 | 43.15 | 43.44 | 43.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 151.4 | 133.1 | 156.9 | 187.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -15.4 | -15.4 | |
| Net Income Adj (tax-effected) | 122.4 | 183.2 | 127.6 | 151.9 | |
| EPS Adj | 81.92 | 71.32 | 85.15 | 101.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.07 | 0.04 | 0.05 | 0.04 | |
| Filed Iscr | 0.13 | 0.11 | 0.11 | 0.12 | |
| Paid Up Equity Capital | 14.9 | 14.9 | 14.9 | 14.9 | |