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 | 3,954.9 | 4,034.1 | 4,238.1 | 4,439.5 | |
| Other Income | 28.9 | 26.4 | 13.1 | 12.9 | |
| Total Income | 3,983.8 | 4,060.5 | 4,251.2 | 4,452.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,877.2 | 2,085.4 | 2,050.1 | 2,197.9 | |
| + Purchases of Stock-in-Trade | 0.1 | 4.6 | 5.5 | 4.9 | |
| + Changes in Inventories | -65.9 | -90.4 | 106.5 | 20.3 | |
| + Employee Benefit Expense | 207.8 | 249.8 | 258.8 | 267.8 | |
| + Finance Costs | 151.6 | 165.9 | 210.3 | 218.9 | |
| + Depreciation & Amortisation | 257.6 | 271.3 | 332.9 | 352.7 | |
| + Other Expenses | 1,095.6 | 1,225.2 | 1,174.5 | 1,236.1 | |
| Total Expenses | 3,524.1 | 3,911.7 | 4,138.6 | 4,298.5 | |
| EBITDA | 840.0 | 559.6 | 642.7 | 712.6 | |
| EBIT | 582.5 | 288.3 | 309.8 | 359.9 | |
| Profit | |||||
| PBT before Exceptional Items | 459.7 | 148.8 | 112.6 | 153.9 | |
| + Exceptional Items | -0.7 | -1.1 | -10.7 | -15.6 | |
| Pretax Income | 459.1 | 147.7 | 101.9 | 138.4 | |
| + Current Tax | 116.2 | 9.2 | 0.1 | -1.4 | |
| + Deferred Tax | 1.4 | -193.0 | 12.1 | 25.9 | |
| Tax Expense | 117.6 | -183.9 | 12.2 | 24.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -17.9 | -7.0 | |
| Net Income | 341.4 | 415.0 | 71.8 | 106.9 | |
| + Net Income — Continuing Ops | 341.4 | 331.6 | 89.6 | 113.8 | |
| + Net Income — Discontinued Ops | 0.0 | 83.5 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -5.4 | -0.7 | 1.9 | 3.7 | |
| Total Comprehensive Income | 336.0 | 414.4 | 73.7 | 110.6 | |
| Net Income to Common | 341.4 | 415.0 | 71.8 | 106.9 | |
| Per Share | |||||
| Basic EPS | 20.27 | 22.95 | 3.97 | 5.89 | |
| Diluted EPS | 20.09 | 22.95 | 3.95 | 5.83 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 101.4 | 0.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 99.2 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 15.7 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 1.9 | 3.7 | |
| + Items NOT to be Reclassified to P&L | -7.1 | -2.0 | -4.7 | -4.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | -1.2 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.7 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.8 | 5.5 | 7.6 | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 336.0 | 414.4 | 1.9 | 64.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.27 | 18.33 | 3.97 | 5.89 | |
| Diluted EPS — Continuing Operations | 20.09 | 18.33 | 3.95 | 5.83 | |
| Basic EPS — Discontinued Operations | 0.00 | 4.62 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 4.62 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,143.4 | 2,034.6 | 2,076.0 | 2,216.4 | |
| Gross Margin % | 54.20 | 50.43 | 48.99 | 49.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 459.7 | 148.8 | 112.6 | 153.9 | |
| − Exceptional Items (reconciliation) | -0.7 | -1.1 | -10.7 | -15.6 | |
| Net Income Adj (tax-effected) | 342.0 | 416.1 | 81.2 | 119.7 | |
| EPS Adj | 20.30 | 23.01 | 4.49 | 6.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 36.2 | 36.2 | 36.3 | 36.4 | |