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 | 2,206.7 | 2,636.7 | 2,890.6 | 2,920.4 | |
| Other Income | 9.3 | 24.6 | 18.0 | 20.6 | |
| Total Income | 2,216.0 | 2,661.3 | 2,908.6 | 2,941.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,330.2 | 1,600.0 | 1,766.6 | 1,868.1 | |
| + Purchases of Stock-in-Trade | 62.5 | 74.7 | 78.2 | 82.2 | |
| + Changes in Inventories | 5.2 | -44.1 | -20.5 | -89.9 | |
| + Employee Benefit Expense | 271.1 | 301.5 | 336.6 | 349.4 | |
| + Finance Costs | 68.9 | 49.3 | 50.8 | 55.1 | |
| + Depreciation & Amortisation | 22.1 | 25.4 | 32.3 | 34.1 | |
| + Other Expenses | 241.9 | 322.0 | 359.0 | 375.1 | |
| Total Expenses | 2,001.9 | 2,328.6 | 2,602.9 | 2,674.1 | |
| EBITDA | 295.8 | 382.8 | 370.8 | 335.5 | |
| EBIT | 273.7 | 357.4 | 338.5 | 301.4 | |
| Profit | |||||
| PBT before Exceptional Items | 214.1 | 332.7 | 305.8 | 266.9 | |
| + Exceptional Items | -4.1 | 17.7 | -14.2 | -14.2 | |
| Pretax Income | 210.0 | 350.4 | 291.6 | 252.7 | |
| + Current Tax | 52.5 | 84.7 | 79.5 | 68.9 | |
| + Deferred Tax | -14.6 | -2.2 | -0.5 | 0.1 | |
| Tax Expense | 38.0 | 82.5 | 79.0 | 68.9 | |
| Net Income | 172.0 | 267.9 | 212.6 | 183.8 | |
| + Net Income — Continuing Ops | 172.0 | 267.9 | 212.6 | 183.8 | |
| + Other Comprehensive Income | -26.9 | -2.2 | -0.0 | -1.2 | |
| Total Comprehensive Income | 145.1 | 265.7 | 212.5 | 182.6 | |
| Per Share | |||||
| Basic EPS | 7.19 | 11.20 | 8.89 | 7.69 | |
| Diluted EPS | 7.19 | 11.20 | 8.89 | 7.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.2 | -0.0 | -1.2 | |
| + Items NOT to be Reclassified to P&L | -25.6 | -2.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | 4.3 | — | |
| + Items to be Reclassified to P&L | -1.3 | -0.4 | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | -4.3 | 8.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.19 | 11.20 | 8.89 | 7.69 | |
| Diluted EPS — Continuing Operations | 7.19 | 11.20 | 8.89 | 7.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 808.8 | 1,006.2 | 1,066.3 | 1,060.0 | |
| Gross Margin % | 36.65 | 38.16 | 36.89 | 36.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 214.1 | 332.7 | 305.8 | 266.9 | |
| − Exceptional Items (reconciliation) | -4.1 | 17.7 | -14.2 | -14.2 | |
| Net Income Adj (tax-effected) | 175.4 | 254.4 | 222.9 | 194.1 | |
| EPS Adj | 7.33 | 10.64 | 9.32 | 8.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | — | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | — | 0.01 | 0.04 | |
| Filed Iscr | 0.00 | — | 0.07 | 0.02 | |
| Paid Up Equity Capital | 47.8 | 47.8 | 47.8 | 47.8 | |