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 | 3,130.6 | 3,226.6 | 3,620.1 | 4,490.5 | |
| Other Income | 40.3 | 36.7 | 46.2 | 60.4 | |
| Total Income | 3,170.9 | 3,263.3 | 3,666.3 | 4,550.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,949.3 | 1,946.5 | 2,100.2 | 2,629.9 | |
| + Purchases of Stock-in-Trade | 29.0 | 27.6 | 112.7 | 126.5 | |
| + Changes in Inventories | -40.6 | -58.2 | -117.8 | -172.4 | |
| + Employee Benefit Expense | 310.0 | 336.5 | 392.1 | 499.4 | |
| + Finance Costs | 115.4 | 119.6 | 137.5 | 173.9 | |
| + Depreciation & Amortisation | 66.5 | 68.9 | 84.2 | 107.9 | |
| + Other Expenses | 609.9 | 664.0 | 777.8 | 959.4 | |
| Total Expenses | 3,039.5 | 3,104.9 | 3,486.8 | 4,324.5 | |
| EBITDA | 273.0 | 310.2 | 355.1 | 447.8 | |
| EBIT | 206.5 | 241.3 | 270.9 | 339.9 | |
| Profit | |||||
| PBT before Exceptional Items | 131.4 | 158.4 | 179.6 | 226.4 | |
| Pretax Income | 131.4 | 158.4 | 179.6 | 226.4 | |
| + Current Tax | 35.5 | 26.2 | 51.9 | 63.5 | |
| + Deferred Tax | -2.4 | 12.8 | -11.4 | -11.8 | |
| Tax Expense | 33.1 | 39.0 | 40.5 | 51.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.3 | -0.4 | |
| Net Income | 98.4 | 119.5 | 138.8 | 174.2 | |
| + Net Income — Continuing Ops | 98.4 | 119.5 | 139.1 | 174.6 | |
| + Other Comprehensive Income | 0.1 | 2.7 | 25.9 | 25.6 | |
| Total Comprehensive Income | 98.5 | 122.1 | 164.7 | 199.8 | |
| Net Income to Common | 98.3 | 119.3 | 164.7 | 200.1 | |
| Minority Interest | 0.0 | 0.2 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 7.29 | 8.84 | 10.29 | 12.91 | |
| Diluted EPS | 7.29 | 8.84 | 10.29 | 12.91 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 1.4 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.7 | 25.9 | 25.6 | |
| + Items NOT to be Reclassified to P&L | -2.9 | -3.3 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 2.3 | 5.2 | 25.6 | 25.3 | |
| Comprehensive Income — Owners of Parent | 98.5 | 121.9 | 25.9 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.29 | 8.84 | 10.29 | 12.91 | |
| Diluted EPS — Continuing Operations | 7.29 | 8.84 | 10.29 | 12.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,192.9 | 1,310.7 | 1,525.0 | 1,906.6 | |
| Gross Margin % | 38.10 | 40.62 | 42.12 | 42.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 131.4 | 158.4 | 179.6 | 226.4 | |
| Net Income Adj (tax-effected) | 98.4 | 119.5 | 138.8 | 174.2 | |
| EPS Adj | 7.29 | 8.84 | 10.29 | 12.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 67.5 | 67.5 | 67.5 | 67.5 | |