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 | 1,151.6 | 1,286.4 | 1,538.9 | 1,682.5 | |
| Other Income | 8.2 | 23.2 | 9.8 | 7.4 | |
| Total Income | 1,159.8 | 1,309.6 | 1,548.7 | 1,689.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 424.3 | 350.3 | 471.0 | 500.5 | |
| + Purchases of Stock-in-Trade | 18.0 | 22.5 | 25.6 | 29.9 | |
| + Changes in Inventories | -34.8 | 37.6 | -36.2 | -14.5 | |
| + Employee Benefit Expense | 281.5 | 292.7 | 334.9 | 352.8 | |
| + Finance Costs | 91.8 | 75.5 | 58.8 | 52.1 | |
| + Depreciation & Amortisation | 107.9 | 113.0 | 119.7 | 126.0 | |
| + Other Expenses | 218.1 | 266.3 | 308.9 | 335.2 | |
| Total Expenses | 1,106.8 | 1,157.9 | 1,282.7 | 1,382.0 | |
| EBITDA | 244.5 | 317.0 | 434.7 | 478.6 | |
| EBIT | 136.6 | 204.1 | 315.0 | 352.5 | |
| Profit | |||||
| PBT before Exceptional Items | 53.0 | 151.7 | 266.0 | 307.8 | |
| + Exceptional Items | 6.1 | -28.1 | 29.3 | 30.5 | |
| Pretax Income | 59.1 | 123.6 | 295.3 | 338.3 | |
| + Current Tax | 45.3 | 73.3 | 46.7 | 61.7 | |
| + Deferred Tax | -22.9 | -29.3 | 5.3 | -15.2 | |
| Tax Expense | 22.4 | 44.0 | 52.0 | 46.5 | |
| + Share of Associates & JVs | -4.9 | -1.3 | 0.0 | 5.5 | |
| Net Income | 31.9 | 78.3 | 243.3 | 297.3 | |
| + Net Income — Continuing Ops | 36.7 | 79.6 | 243.3 | 291.8 | |
| + Other Comprehensive Income | -2.4 | -2.3 | 0.0 | 4.2 | |
| Total Comprehensive Income | 29.5 | 76.0 | 243.3 | 301.5 | |
| Minority Interest | 0.0 | -0.0 | — | — | |
| Per Share | |||||
| Basic EPS | 3.67 | 8.04 | 12.44 | 15.28 | |
| Diluted EPS | 3.67 | 8.04 | 12.44 | 15.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.3 | — | — | |
| + Items NOT to be Reclassified to P&L | -3.5 | -2.3 | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.67 | 8.04 | 12.44 | 15.28 | |
| Diluted EPS — Continuing Operations | 3.67 | 8.04 | 12.44 | 15.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 744.0 | 876.0 | 1,078.5 | 1,166.5 | |
| Gross Margin % | 64.61 | 68.10 | 70.08 | 69.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 53.0 | 151.7 | 266.0 | 307.8 | |
| − Exceptional Items (reconciliation) | 6.1 | -28.1 | 29.3 | 30.5 | |
| Net Income Adj (tax-effected) | 28.1 | 96.4 | 219.2 | 271.0 | |
| EPS Adj | 3.23 | 9.90 | 11.21 | 13.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1,956.00 | |
| Paid Up Equity Capital | 8.7 | 9.8 | 19.6 | 19.6 | |