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 | 2,905.6 | 3,305.7 | 3,213.9 | 3,295.6 | |
| Other Income | 2.2 | 3.6 | 5.0 | 5.7 | |
| Total Income | 2,907.9 | 3,309.3 | 3,218.9 | 3,301.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,886.8 | 2,088.0 | 1,998.3 | 2,030.3 | |
| + Purchases of Stock-in-Trade | 3.2 | 0.9 | 0.0 | 0.0 | |
| + Changes in Inventories | 19.3 | 13.4 | 16.5 | 2.9 | |
| + Employee Benefit Expense | 176.8 | 200.6 | 209.5 | 215.2 | |
| + Finance Costs | 83.3 | 90.4 | 70.9 | 69.2 | |
| + Depreciation & Amortisation | 118.5 | 147.7 | 148.1 | 148.9 | |
| + Other Expenses | 442.4 | 531.4 | 536.9 | 550.1 | |
| Total Expenses | 2,730.4 | 3,072.3 | 2,980.1 | 3,016.6 | |
| EBITDA | 377.1 | 471.4 | 452.8 | 497.1 | |
| EBIT | 258.6 | 323.7 | 304.6 | 348.2 | |
| Profit | |||||
| PBT before Exceptional Items | 177.5 | 236.9 | 238.8 | 284.6 | |
| Pretax Income | 177.5 | 236.9 | 238.8 | 284.6 | |
| + Current Tax | 27.3 | 55.0 | 59.4 | 64.1 | |
| + Deferred Tax | 18.7 | 6.5 | 1.8 | 8.7 | |
| Tax Expense | 46.0 | 61.5 | 61.2 | 72.8 | |
| Net Income | 131.5 | 175.4 | 177.5 | 211.8 | |
| + Net Income — Continuing Ops | 131.5 | 175.4 | 177.5 | 211.8 | |
| + Other Comprehensive Income | -0.0 | 3.5 | -1.2 | 5.6 | |
| Total Comprehensive Income | 131.5 | 178.9 | 176.4 | 217.4 | |
| Per Share | |||||
| Basic EPS | 23.39 | 31.20 | 31.58 | 37.68 | |
| Diluted EPS | 23.39 | 31.20 | 31.58 | 37.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.5 | -1.2 | 5.6 | |
| + Items NOT to be Reclassified to P&L | 1.3 | 2.1 | 5.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | 1.5 | 1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -1.4 | 2.6 | -7.4 | 1.6 | |
| + Tax on Items to be Reclassified | — | 0.7 | -1.9 | 0.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.39 | 31.20 | 31.58 | 37.68 | |
| Diluted EPS — Continuing Operations | 23.39 | 31.20 | 31.58 | 37.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 996.3 | 1,203.4 | 1,199.1 | 1,262.3 | |
| Gross Margin % | 34.29 | 36.40 | 37.31 | 38.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 177.5 | 236.9 | 238.8 | 284.6 | |
| Net Income Adj (tax-effected) | 131.5 | 175.4 | 177.5 | 211.8 | |
| EPS Adj | 23.39 | 31.20 | 31.58 | 37.68 | |
| 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 | 56.2 | 56.2 | 56.2 | 56.2 | |