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 | 1,830.6 | 2,080.3 | 2,396.4 | 3,093.6 | |
| Other Income | 7.4 | 4.0 | 22.4 | 25.6 | |
| Total Income | 1,838.0 | 2,084.3 | 2,418.7 | 3,119.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,229.9 | 1,299.6 | 1,603.7 | 2,118.4 | |
| + Purchases of Stock-in-Trade | 127.1 | 164.8 | 93.4 | 108.1 | |
| + Changes in Inventories | -63.5 | -31.1 | -28.4 | -66.9 | |
| + Employee Benefit Expense | 103.1 | 132.3 | 154.7 | 198.8 | |
| + Finance Costs | 19.4 | 17.8 | 28.5 | 39.5 | |
| + Depreciation & Amortisation | 60.4 | 67.1 | 79.1 | 104.7 | |
| + Other Expenses | 184.1 | 249.6 | 287.0 | 368.7 | |
| Total Expenses | 1,660.6 | 1,900.1 | 2,218.1 | 2,871.3 | |
| EBITDA | 249.8 | 265.1 | 285.9 | 366.5 | |
| EBIT | 189.4 | 198.0 | 206.8 | 261.8 | |
| Profit | |||||
| PBT before Exceptional Items | 177.4 | 184.2 | 200.6 | 247.8 | |
| Pretax Income | 177.4 | 184.2 | 200.6 | 247.8 | |
| + Current Tax | 55.8 | 59.1 | 61.3 | 77.4 | |
| + Deferred Tax | -8.9 | -10.3 | -8.0 | -11.5 | |
| Tax Expense | 46.9 | 48.8 | 53.3 | 65.9 | |
| + Share of Associates & JVs | 0.2 | 1.0 | 1.9 | 2.4 | |
| Net Income | 130.7 | 136.4 | 149.2 | 184.3 | |
| + Net Income — Continuing Ops | 130.5 | 135.4 | 147.3 | 182.0 | |
| + Other Comprehensive Income | 0.0 | -1.0 | 0.1 | 0.4 | |
| Total Comprehensive Income | 130.7 | 135.4 | 149.3 | 184.7 | |
| Net Income to Common | 130.7 | 136.4 | 149.2 | 184.3 | |
| Per Share | |||||
| Basic EPS | 23.67 | 24.66 | 26.95 | 33.32 | |
| Diluted EPS | 23.62 | 24.63 | 26.93 | 33.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | 0.1 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -1.3 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.1 | — | |
| + Tax on Items to be Reclassified | — | 0.1 | -0.0 | -0.1 | |
| Comprehensive Income — Owners of Parent | 130.7 | 135.4 | 149.3 | 152.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.67 | 24.66 | 26.95 | 33.32 | |
| Diluted EPS — Continuing Operations | 23.62 | 24.63 | 26.93 | 33.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 537.0 | 647.0 | 727.6 | 934.0 | |
| Gross Margin % | 29.34 | 31.10 | 30.36 | 30.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 177.4 | 184.2 | 200.6 | 247.8 | |
| Net Income Adj (tax-effected) | 130.7 | 136.4 | 149.2 | 184.3 | |
| EPS Adj | 23.67 | 24.66 | 26.95 | 33.32 | |
| 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 | 11.0 | 11.1 | 11.1 | 11.1 | |