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 | 6,594.6 | 7,618.2 | 9,722.4 | 10,832.0 | |
| Other Income | 62.6 | 51.1 | 56.4 | 76.9 | |
| Total Income | 6,657.2 | 7,669.3 | 9,778.8 | 10,908.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,942.6 | 5,836.8 | 8,221.6 | 9,177.0 | |
| + Purchases of Stock-in-Trade | 403.6 | 495.3 | 460.0 | 508.4 | |
| + Changes in Inventories | 2.7 | -77.1 | -749.3 | -856.4 | |
| + Employee Benefit Expense | 316.9 | 348.5 | 400.3 | 436.2 | |
| + Finance Costs | 53.9 | 58.9 | 75.3 | 86.4 | |
| + Depreciation & Amortisation | 65.5 | 70.5 | 92.3 | 101.7 | |
| + Other Expenses | 467.1 | 529.2 | 605.9 | 641.9 | |
| Total Expenses | 6,252.2 | 7,262.0 | 9,106.1 | 10,095.1 | |
| EBITDA | 461.7 | 485.6 | 783.8 | 924.9 | |
| EBIT | 396.2 | 415.1 | 691.6 | 823.3 | |
| Profit | |||||
| PBT before Exceptional Items | 405.0 | 407.4 | 672.7 | 813.8 | |
| + Exceptional Items | 1.1 | 2.1 | -19.0 | -4.9 | |
| Pretax Income | 406.1 | 409.5 | 653.7 | 808.9 | |
| + Current Tax | 100.9 | 103.2 | 159.1 | 193.3 | |
| + Deferred Tax | 7.1 | -5.4 | 7.7 | 14.0 | |
| Tax Expense | 108.0 | 97.8 | 166.8 | 207.3 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 5.3 | 6.1 | |
| Net Income | 298.1 | 311.6 | 492.2 | 607.7 | |
| + Net Income — Continuing Ops | 298.1 | 311.6 | 486.9 | 601.5 | |
| + Other Comprehensive Income | 23.1 | 65.1 | 13.2 | 42.5 | |
| Total Comprehensive Income | 321.2 | 376.7 | 505.4 | 650.2 | |
| Per Share | |||||
| Basic EPS | 26.62 | 27.58 | 43.53 | 53.73 | |
| Diluted EPS | 26.57 | 27.57 | 43.52 | 53.72 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -1.1 | -2.1 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 65.1 | 13.2 | 42.5 | |
| + Items NOT to be Reclassified to P&L | 26.1 | 77.6 | 13.1 | 38.7 | |
| + Tax on Items NOT to be Reclassified | — | 10.9 | 2.1 | 4.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.8 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -1.6 | 2.2 | 10.4 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 2.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.62 | 27.58 | 43.53 | 53.73 | |
| Diluted EPS — Continuing Operations | 26.57 | 27.57 | 43.52 | 53.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,245.7 | 1,363.3 | 1,790.1 | 2,003.0 | |
| Gross Margin % | 18.89 | 17.90 | 18.41 | 18.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 405.0 | 407.4 | 672.7 | 813.8 | |
| − Exceptional Items (reconciliation) | 1.1 | 2.1 | -19.0 | -4.9 | |
| Net Income Adj (tax-effected) | 297.3 | 310.0 | 506.4 | 611.3 | |
| EPS Adj | 26.55 | 27.44 | 44.78 | 54.05 | |
| 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 | 56.4 | 56.5 | 56.6 | 56.6 | |