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 | 3,521.1 | 3,884.5 | 4,852.1 | 5,143.9 | |
| Other Income | 10.8 | 16.5 | 75.4 | 68.1 | |
| Total Income | 3,531.9 | 3,901.0 | 4,927.4 | 5,212.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,152.9 | 2,407.4 | 3,100.6 | 3,310.5 | |
| + Changes in Inventories | -4.1 | -23.0 | -41.2 | -47.1 | |
| + Employee Benefit Expense | 481.6 | 529.3 | 614.5 | 656.0 | |
| + Finance Costs | 51.5 | 56.6 | 68.8 | 69.2 | |
| + Depreciation & Amortisation | 153.6 | 170.6 | 193.4 | 193.0 | |
| + Other Expenses | 550.0 | 587.6 | 740.6 | 764.1 | |
| Total Expenses | 3,385.6 | 3,728.5 | 4,676.6 | 4,945.7 | |
| EBITDA | 340.6 | 383.3 | 437.6 | 460.4 | |
| EBIT | 187.0 | 212.7 | 244.3 | 267.4 | |
| Profit | |||||
| PBT before Exceptional Items | 146.3 | 172.6 | 250.8 | 266.2 | |
| + Exceptional Items | 3.9 | 12.0 | 4.9 | 4.3 | |
| Pretax Income | 150.2 | 184.6 | 255.7 | 270.6 | |
| + Current Tax | 48.2 | 51.0 | 57.1 | 69.2 | |
| + Deferred Tax | -8.2 | -8.0 | 0.0 | -6.6 | |
| Tax Expense | 39.9 | 43.0 | 57.1 | 62.6 | |
| Net Income | 110.3 | 141.6 | 198.7 | 207.9 | |
| + Net Income — Continuing Ops | 110.3 | 141.6 | 198.7 | 207.9 | |
| + Other Comprehensive Income | 1.4 | 0.6 | 16.2 | 10.5 | |
| Total Comprehensive Income | 111.7 | 142.3 | 214.9 | 218.4 | |
| Net Income to Common | 109.8 | 141.6 | 198.7 | 207.9 | |
| Minority Interest | 0.5 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 18.32 | 23.53 | 33.00 | 34.54 | |
| Diluted EPS | 18.32 | 23.53 | 33.00 | 34.54 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -3.9 | -9.7 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 16.2 | 10.5 | |
| + Items NOT to be Reclassified to P&L | 1.4 | -1.8 | 6.0 | 2.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 1.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | 2.6 | 12.0 | 9.7 | |
| + Tax on Items to be Reclassified | — | 0.7 | 0.0 | 0.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1.4 | 142.3 | 214.9 | 218.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.32 | 23.53 | 33.00 | 34.54 | |
| Diluted EPS — Continuing Operations | 18.32 | 23.53 | 33.00 | 34.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,372.2 | 1,500.1 | 1,792.7 | 1,880.5 | |
| Gross Margin % | 38.97 | 38.62 | 36.95 | 36.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 146.3 | 172.6 | 250.8 | 266.2 | |
| − Exceptional Items (reconciliation) | 3.9 | 12.0 | 4.9 | 4.3 | |
| Net Income Adj (tax-effected) | 107.4 | 132.4 | 194.9 | 204.6 | |
| EPS Adj | 17.84 | 22.00 | 32.37 | 33.99 | |
| 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 | 60.2 | 60.2 | 60.2 | 60.2 | |