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 | 1,930.0 | 2,123.4 | 2,368.3 | 2,450.1 | |
| Other Income | 6.0 | 23.9 | 9.5 | 9.5 | |
| Total Income | 1,936.0 | 2,147.3 | 2,377.8 | 2,459.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,041.6 | 1,307.9 | 1,347.8 | 1,426.2 | |
| + Changes in Inventories | 38.8 | -112.0 | -28.0 | -31.1 | |
| + Employee Benefit Expense | 251.6 | 289.9 | 360.6 | 381.0 | |
| + Finance Costs | 41.3 | 49.4 | 55.5 | 57.4 | |
| + Depreciation & Amortisation | 89.3 | 94.7 | 119.4 | 128.1 | |
| + Other Expenses | 291.1 | 340.6 | 446.1 | 416.6 | |
| Total Expenses | 1,753.7 | 1,970.5 | 2,301.3 | 2,378.2 | |
| EBITDA | 306.8 | 297.0 | 241.8 | 257.5 | |
| EBIT | 217.5 | 202.3 | 122.4 | 129.3 | |
| Profit | |||||
| PBT before Exceptional Items | 182.3 | 176.7 | 76.5 | 81.4 | |
| + Exceptional Items | 0.0 | -60.6 | 35.9 | 63.8 | |
| Pretax Income | 182.3 | 116.2 | 112.4 | 145.2 | |
| + Current Tax | 65.2 | 51.3 | 49.0 | 49.3 | |
| + Deferred Tax | -6.5 | -10.5 | -5.8 | 6.6 | |
| Tax Expense | 58.8 | 40.7 | 43.3 | 55.9 | |
| + Share of Associates & JVs | 0.0 | -1.4 | 0.0 | -0.9 | |
| Net Income | 123.6 | 73.0 | 69.2 | 89.0 | |
| + Net Income — Continuing Ops | 123.6 | 75.5 | 69.1 | 89.3 | |
| + Net Income — Discontinued Ops | 0.0 | -1.1 | 0.0 | 0.6 | |
| + Other Comprehensive Income | 6.0 | -3.8 | 48.5 | 12.0 | |
| Total Comprehensive Income | 129.6 | 69.2 | 117.7 | 101.0 | |
| Net Income to Common | 122.4 | 73.2 | 69.3 | 89.1 | |
| Minority Interest | 1.1 | -0.2 | -0.1 | -0.1 | |
| Per Share | |||||
| Basic EPS | 8.93 | 5.31 | 5.00 | 6.43 | |
| Diluted EPS | 8.93 | 5.31 | 5.00 | 6.43 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -1.1 | 0.0 | 0.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.8 | 48.5 | 12.0 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -1.7 | 0.1 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 6.9 | -2.6 | 48.4 | 11.9 | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | 0.2 | |
| Comprehensive Income — Owners of Parent | 128.5 | 69.5 | 117.6 | 100.9 | |
| Comprehensive Income — Non-controlling Interests | 1.0 | -0.2 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.93 | 5.37 | 5.00 | 6.39 | |
| Diluted EPS — Continuing Operations | 8.93 | 5.37 | 5.00 | 6.39 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.06 | 0.00 | 0.04 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.06 | 0.00 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 849.5 | 927.5 | 1,048.5 | 1,055.0 | |
| Gross Margin % | 44.02 | 43.68 | 44.27 | 43.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 182.3 | 176.7 | 76.5 | 81.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -60.6 | 35.9 | 63.8 | |
| Net Income Adj (tax-effected) | 123.6 | 112.3 | 47.1 | 49.8 | |
| EPS Adj | 8.93 | 8.17 | 3.40 | 3.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 138.4 | 138.4 | 138.4 | 138.4 | |