In ₹ Crore except Per Share 12 Months Ending | FY18 31/03/2018 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 3,006.7 | 3,473.6 | |
| Other Income | 14.8 | 30.3 | |
| Total Income | 3,021.5 | 3,503.9 | |
| Expenses | |||
| + Cost of Materials Consumed | 1,841.2 | 2,038.5 | |
| + Changes in Inventories | 6.3 | -0.6 | |
| + Employee Benefit Expense | 196.0 | 307.4 | |
| + Finance Costs | 86.6 | 51.8 | |
| + Depreciation & Amortisation | 120.9 | 169.1 | |
| + Other Expenses | 382.2 | 605.5 | |
| Total Expenses | 2,633.1 | 3,171.8 | |
| EBITDA | 581.1 | 522.7 | |
| EBIT | 460.1 | 353.6 | |
| Profit | |||
| PBT before Exceptional Items | 388.3 | 332.1 | |
| Pretax Income | 388.3 | 332.1 | |
| + Current Tax | 84.8 | 19.1 | |
| + Deferred Tax | -82.7 | 0.0 | |
| Tax Expense | 2.1 | 19.1 | |
| Net Income | 386.3 | 313.0 | |
| + Net Income — Continuing Ops | 386.3 | 313.0 | |
| + Other Comprehensive Income | -2.4 | -7.9 | |
| Total Comprehensive Income | 383.9 | 305.1 | |
| Net Income to Common | 388.4 | — | |
| Per Share | |||
| Basic EPS | 25.58 | 17.48 | |
| Diluted EPS | 23.05 | 17.48 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | — | -7.9 | |
| + Items NOT to be Reclassified to P&L | — | -7.9 | |
| Comprehensive Income — Owners of Parent | 388.4 | — | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 25.58 | 17.48 | |
| Diluted EPS — Continuing Operations | 23.05 | 17.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 1,159.2 | 1,435.6 | |
| Gross Margin % | 38.56 | 41.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 388.3 | 332.1 | |
| Net Income Adj (tax-effected) | 386.3 | 313.0 | |
| EPS Adj | 25.58 | 17.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 0.00 | |
| Paid Up Equity Capital | 156.9 | 179.1 | |