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 | 2,271.8 | 2,691.9 | 4,040.8 | 4,250.9 | |
| Other Income | 13.2 | 16.6 | 11.6 | 11.7 | |
| Total Income | 2,284.9 | 2,708.6 | 4,052.4 | 4,262.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,509.7 | 1,777.5 | 2,754.9 | 2,898.3 | |
| + Purchases of Stock-in-Trade | 71.5 | 78.1 | 82.4 | 86.5 | |
| + Changes in Inventories | -26.0 | 5.2 | -43.4 | -39.7 | |
| + Employee Benefit Expense | 262.6 | 324.7 | 470.4 | 489.3 | |
| + Finance Costs | 18.3 | 13.2 | 30.0 | 31.1 | |
| + Depreciation & Amortisation | 82.1 | 89.8 | 120.0 | 123.2 | |
| + Other Expenses | 180.9 | 193.6 | 307.2 | 321.8 | |
| Total Expenses | 2,099.0 | 2,481.9 | 3,721.4 | 3,910.4 | |
| EBITDA | 273.1 | 312.9 | 469.4 | 494.8 | |
| EBIT | 191.0 | 223.1 | 349.4 | 371.7 | |
| Profit | |||||
| PBT before Exceptional Items | 185.9 | 226.6 | 330.9 | 352.3 | |
| Pretax Income | 185.9 | 226.6 | 330.9 | 352.3 | |
| + Current Tax | 49.5 | 65.0 | 85.0 | 88.8 | |
| + Deferred Tax | -4.3 | -5.5 | -4.9 | -4.4 | |
| Tax Expense | 45.3 | 59.6 | 80.1 | 84.3 | |
| Net Income | 140.6 | 167.0 | 250.8 | 267.9 | |
| + Net Income — Continuing Ops | 140.6 | 167.0 | 250.8 | 267.9 | |
| + Other Comprehensive Income | -5.9 | 3.7 | 12.4 | 8.6 | |
| Total Comprehensive Income | 134.7 | 170.8 | 263.2 | 276.5 | |
| Per Share | |||||
| Basic EPS | 11.54 | 13.70 | 20.57 | 21.97 | |
| Diluted EPS | 11.54 | 13.70 | 20.57 | 21.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.7 | 12.4 | 8.6 | |
| + Items NOT to be Reclassified to P&L | -6.6 | 3.4 | -1.6 | -1.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.9 | -0.5 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.7 | — | — | — | |
| + Tax on Items to be Reclassified | — | -1.2 | -13.6 | -9.6 | |
| + Tax on Items to be Reclassified — alt tag | 1.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.54 | 13.70 | 20.57 | 21.97 | |
| Diluted EPS — Continuing Operations | 11.54 | 13.70 | 20.57 | 21.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 716.6 | 831.2 | 1,247.0 | 1,305.9 | |
| Gross Margin % | 31.54 | 30.88 | 30.86 | 30.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 185.9 | 226.6 | 330.9 | 352.3 | |
| Net Income Adj (tax-effected) | 140.6 | 167.0 | 250.8 | 267.9 | |
| EPS Adj | 11.54 | 13.70 | 20.57 | 21.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.2 | 12.2 | 12.2 | 12.2 | |