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 | 2,809.3 | 2,836.6 | 3,396.8 | 3,651.6 | |
| Other Income | 87.9 | 83.3 | 86.0 | 90.1 | |
| Total Income | 2,897.1 | 2,919.9 | 3,482.8 | 3,741.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,097.0 | 2,039.5 | 2,542.8 | 2,780.0 | |
| + Purchases of Stock-in-Trade | 60.7 | 55.0 | 61.6 | 64.9 | |
| + Changes in Inventories | -14.9 | 1.8 | -10.4 | -10.5 | |
| + Employee Benefit Expense | 132.3 | 147.4 | 160.0 | 161.6 | |
| + Finance Costs | 2.2 | 3.9 | 4.3 | 4.5 | |
| + Depreciation & Amortisation | 52.6 | 58.2 | 63.5 | 64.8 | |
| + Other Expenses | 172.7 | 196.5 | 224.1 | 232.0 | |
| Total Expenses | 2,502.6 | 2,502.4 | 3,045.8 | 3,297.3 | |
| EBITDA | 361.4 | 396.4 | 418.7 | 423.6 | |
| EBIT | 308.9 | 338.1 | 355.3 | 358.8 | |
| Profit | |||||
| PBT before Exceptional Items | 394.5 | 417.5 | 436.9 | 444.4 | |
| + Exceptional Items | 0.0 | 0.0 | 18.2 | -4.3 | |
| Pretax Income | 394.5 | 417.5 | 455.1 | 440.1 | |
| + Current Tax | 98.1 | 101.8 | 108.3 | 109.7 | |
| + Deferred Tax | 1.5 | 3.2 | 5.3 | 2.2 | |
| Tax Expense | 99.6 | 105.0 | 113.6 | 111.9 | |
| + Share of Associates & JVs | 4.7 | 2.5 | 3.9 | 3.8 | |
| Net Income | 299.6 | 314.9 | 345.4 | 332.0 | |
| + Net Income — Continuing Ops | 294.9 | 312.4 | 341.5 | 328.2 | |
| + Other Comprehensive Income | -0.2 | -0.4 | -0.9 | -1.0 | |
| Total Comprehensive Income | 299.4 | 314.6 | 344.6 | 331.0 | |
| Net Income to Common | 299.6 | 314.9 | 345.4 | 332.0 | |
| Minority Interest | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 100.77 | 109.71 | 60.17 | 57.83 | |
| Diluted EPS | 100.77 | 109.71 | 60.17 | 57.83 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | -0.9 | -1.0 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.5 | -1.1 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 294.6 | 314.6 | 344.6 | 249.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 100.77 | 109.71 | 60.17 | 57.83 | |
| Diluted EPS — Continuing Operations | 100.77 | 109.71 | 60.17 | 57.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 666.4 | 740.3 | 802.8 | 817.2 | |
| Gross Margin % | 23.72 | 26.10 | 23.63 | 22.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 394.5 | 417.5 | 436.9 | 444.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 18.2 | -4.3 | |
| Net Income Adj (tax-effected) | 299.6 | 314.9 | 331.8 | 335.2 | |
| EPS Adj | 100.77 | 109.71 | 57.80 | 58.38 | |
| 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 | 5.9 | 5.7 | 11.5 | 11.5 | |