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 | 1,252.1 | 3,135.1 | 5,088.4 | 5,327.8 | |
| Other Income | 82.7 | 77.1 | 74.6 | 74.5 | |
| Total Income | 1,334.8 | 3,212.2 | 5,163.0 | 5,402.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 283.0 | 1,128.5 | 2,045.5 | 2,102.7 | |
| + Changes in Inventories | -104.5 | -16.4 | 87.9 | 159.0 | |
| + Employee Benefit Expense | 171.3 | 210.0 | 311.7 | 317.8 | |
| + Finance Costs | 20.0 | 117.0 | 212.2 | 184.8 | |
| + Depreciation & Amortisation | 57.8 | 120.8 | 211.8 | 211.7 | |
| + Other Expenses | 582.2 | 1,028.2 | 1,434.1 | 1,495.0 | |
| Total Expenses | 1,009.8 | 2,588.0 | 4,303.2 | 4,470.9 | |
| EBITDA | 320.2 | 784.7 | 1,209.3 | 1,253.4 | |
| EBIT | 262.3 | 664.0 | 997.4 | 1,041.7 | |
| Profit | |||||
| PBT before Exceptional Items | 325.0 | 624.1 | 859.8 | 931.5 | |
| + Exceptional Items | 0.0 | 0.0 | -32.3 | -32.3 | |
| Pretax Income | 325.0 | 624.1 | 827.5 | 899.2 | |
| + Current Tax | 91.2 | 146.9 | 185.9 | 195.2 | |
| + Deferred Tax | -4.8 | 2.6 | -17.1 | -16.6 | |
| Tax Expense | 86.4 | 149.5 | 168.7 | 178.6 | |
| + Share of Associates & JVs | 0.8 | -4.0 | -0.7 | -1.8 | |
| Net Income | 239.5 | 470.6 | 658.1 | 718.8 | |
| + Net Income — Continuing Ops | 238.6 | 474.6 | 658.8 | 720.6 | |
| + Other Comprehensive Income | -1.4 | 0.5 | 4.6 | 3.2 | |
| Total Comprehensive Income | 238.1 | 471.1 | 662.7 | 722.1 | |
| Net Income to Common | — | 470.2 | 656.6 | — | |
| Minority Interest | — | 0.4 | 1.4 | — | |
| Per Share | |||||
| Basic EPS | 14.78 | 29.02 | 13.51 | 14.75 | |
| Diluted EPS | 14.78 | 29.02 | 13.51 | 14.75 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 4.6 | 3.2 | |
| + Items NOT to be Reclassified to P&L | -1.4 | 0.3 | 4.9 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.3 | -0.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | 470.6 | 661.2 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.5 | 1.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.78 | 29.02 | 13.51 | 14.75 | |
| Diluted EPS — Continuing Operations | 14.78 | 29.02 | 13.51 | 14.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,073.7 | 2,023.0 | 2,955.0 | 3,066.2 | |
| Gross Margin % | 85.75 | 64.53 | 58.07 | 57.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 325.0 | 624.1 | 859.8 | 931.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -32.3 | -32.3 | |
| Net Income Adj (tax-effected) | 239.5 | 470.6 | 683.8 | 744.7 | |
| EPS Adj | 14.78 | 29.02 | 14.04 | 15.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.01 | — | — | |
| Filed Dscr | — | 0.04 | — | — | |
| Filed Iscr | — | 0.07 | — | — | |
| Paid Up Equity Capital | 162.0 | 162.0 | 486.1 | 486.1 | |