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 | 2,505.8 | 2,512.1 | 3,148.7 | 3,484.4 | |
| Other Income | 24.2 | 17.3 | 17.3 | 17.3 | |
| Total Income | 2,530.0 | 2,529.4 | 3,165.9 | 3,501.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 958.9 | 786.0 | 1,168.3 | 1,214.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 48.9 | |
| + Changes in Inventories | -169.3 | 32.2 | 19.8 | 30.6 | |
| + Employee Benefit Expense | 125.1 | 119.5 | 145.8 | 156.7 | |
| + Finance Costs | 50.8 | 44.2 | 45.2 | 41.6 | |
| + Depreciation & Amortisation | 64.9 | 72.7 | 86.6 | 92.7 | |
| + Other Expenses | 1,330.2 | 1,395.0 | 1,625.8 | 1,814.9 | |
| Total Expenses | 2,360.5 | 2,449.6 | 3,091.4 | 3,399.7 | |
| EBITDA | 260.9 | 179.4 | 189.1 | 219.1 | |
| EBIT | 196.1 | 106.8 | 102.5 | 126.3 | |
| Profit | |||||
| PBT before Exceptional Items | 169.5 | 79.9 | 74.5 | 102.0 | |
| Pretax Income | 169.5 | 79.9 | 74.5 | 102.0 | |
| + Current Tax | 52.5 | 30.0 | 36.7 | 46.3 | |
| + Deferred Tax | -6.5 | -8.1 | -17.8 | -17.7 | |
| Tax Expense | 46.0 | 21.9 | 18.9 | 28.5 | |
| + Share of Associates & JVs | -0.5 | -1.5 | -0.1 | -0.1 | |
| Net Income | 123.0 | 56.4 | 55.5 | 73.4 | |
| + Net Income — Continuing Ops | 123.5 | 58.0 | 55.6 | 73.5 | |
| + Other Comprehensive Income | -0.1 | -0.2 | -0.5 | -0.6 | |
| Total Comprehensive Income | 122.9 | 56.2 | 55.0 | 72.9 | |
| Net Income to Common | 123.0 | 56.4 | 55.5 | 73.4 | |
| Per Share | |||||
| Basic EPS | 34.16 | 14.32 | 14.00 | 18.52 | |
| Diluted EPS | 34.16 | 14.32 | 14.00 | 18.52 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.5 | -1.5 | -0.1 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.5 | -0.6 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.2 | -0.5 | -0.6 | |
| Comprehensive Income — Owners of Parent | 122.9 | -0.2 | 55.0 | 38.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.16 | 14.32 | 14.00 | 18.52 | |
| Diluted EPS — Continuing Operations | 34.16 | 14.32 | 14.00 | 18.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,716.2 | 1,693.9 | 1,960.6 | 2,190.6 | |
| Gross Margin % | 68.49 | 67.43 | 62.27 | 62.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 169.5 | 79.9 | 74.5 | 102.0 | |
| Net Income Adj (tax-effected) | 123.0 | 56.4 | 55.5 | 73.4 | |
| EPS Adj | 34.16 | 14.32 | 14.00 | 18.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 0.00 | |
| Paid Up Equity Capital | 36.0 | 39.6 | 39.6 | 39.6 | |