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 | 2,982.3 | 3,439.2 | 3,820.8 | 4,031.4 | |
| Other Income | 117.1 | 130.9 | 54.3 | 60.7 | |
| Total Income | 3,099.4 | 3,570.1 | 3,875.1 | 4,092.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,582.3 | 1,980.2 | 2,054.5 | 2,224.1 | |
| + Purchases of Stock-in-Trade | 108.4 | 78.5 | 106.4 | 103.7 | |
| + Changes in Inventories | 59.4 | -53.0 | -11.6 | -20.2 | |
| + Employee Benefit Expense | 344.1 | 432.1 | 495.1 | 504.6 | |
| + Finance Costs | 68.6 | 120.5 | 95.2 | 83.8 | |
| + Depreciation & Amortisation | 115.8 | 182.6 | 178.6 | 166.3 | |
| + Other Expenses | 587.5 | 751.5 | 783.1 | 792.1 | |
| Total Expenses | 2,866.2 | 3,492.4 | 3,701.2 | 3,854.5 | |
| EBITDA | 300.5 | 249.9 | 393.4 | 427.0 | |
| EBIT | 184.8 | 67.3 | 214.8 | 260.7 | |
| Profit | |||||
| PBT before Exceptional Items | 233.2 | 77.7 | 173.9 | 237.6 | |
| + Exceptional Items | 22.7 | 30.6 | 7.9 | 14.2 | |
| Pretax Income | 255.9 | 108.3 | 181.8 | 251.8 | |
| + Current Tax | 50.7 | 51.2 | -2.3 | -0.1 | |
| + Deferred Tax | 10.7 | -38.5 | 44.7 | 58.0 | |
| Tax Expense | 61.4 | 12.8 | 42.4 | 57.9 | |
| + Share of Associates & JVs | -10.6 | 1.2 | 21.4 | 22.8 | |
| Net Income | 183.9 | 96.7 | 160.9 | 216.6 | |
| + Net Income — Continuing Ops | 194.5 | 95.5 | 139.5 | 193.9 | |
| + Other Comprehensive Income | -2.7 | 6.5 | 67.9 | 39.0 | |
| Total Comprehensive Income | 181.2 | 103.2 | 228.8 | 255.6 | |
| Net Income to Common | 182.4 | 96.1 | 159.6 | 214.5 | |
| Minority Interest | 1.5 | 0.6 | 1.2 | 2.1 | |
| Per Share | |||||
| Basic EPS | 17.66 | 8.84 | 14.62 | 19.64 | |
| Diluted EPS | 17.66 | 8.83 | 14.59 | 19.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.5 | 67.9 | 39.0 | |
| + Items NOT to be Reclassified to P&L | -2.6 | 2.5 | -1.1 | 13.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.6 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 4.8 | 69.1 | 25.3 | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 179.7 | 102.6 | 67.9 | 110.1 | |
| Comprehensive Income — Non-controlling Interests | 1.5 | 0.6 | 0.0 | 1.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.66 | 8.84 | 14.62 | 19.64 | |
| Diluted EPS — Continuing Operations | 17.66 | 8.83 | 14.59 | 19.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,232.2 | 1,433.6 | 1,671.6 | 1,723.7 | |
| Gross Margin % | 41.32 | 41.68 | 43.75 | 42.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 233.2 | 77.7 | 173.9 | 237.6 | |
| − Exceptional Items (reconciliation) | 22.7 | 30.6 | 7.9 | 14.2 | |
| Net Income Adj (tax-effected) | 166.7 | 69.7 | 154.8 | 205.7 | |
| EPS Adj | 16.00 | 6.37 | 14.07 | 18.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.00 | 0.01 | 0.00 | |
| Filed Iscr | 0.04 | 0.02 | 0.03 | 0.05 | |
| Paid Up Equity Capital | 54.4 | 54.4 | 54.6 | 54.6 | |