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 | 3,282.0 | 4,624.5 | 5,552.8 | 5,608.8 | |
| Other Income | 8.6 | 19.5 | 10.6 | 11.7 | |
| Total Income | 3,290.6 | 4,644.0 | 5,563.4 | 5,620.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,829.4 | 2,787.7 | 3,554.1 | 3,610.0 | |
| + Changes in Inventories | -161.1 | 87.6 | -11.1 | -125.1 | |
| + Employee Benefit Expense | 126.7 | 179.7 | 264.3 | 362.7 | |
| + Finance Costs | 154.0 | 212.7 | 217.1 | 225.3 | |
| + Depreciation & Amortisation | 52.5 | 63.3 | 79.8 | 118.8 | |
| + Other Expenses | 1,167.6 | 1,117.7 | 1,172.8 | 1,126.5 | |
| Total Expenses | 3,169.1 | 4,448.9 | 5,277.0 | 5,318.3 | |
| EBITDA | 319.4 | 451.7 | 572.7 | 634.7 | |
| EBIT | 266.9 | 388.4 | 492.9 | 515.9 | |
| Profit | |||||
| PBT before Exceptional Items | 121.5 | 195.1 | 286.4 | 302.2 | |
| + Exceptional Items | 0.0 | 0.0 | -10.7 | -10.7 | |
| Pretax Income | 121.5 | 195.1 | 275.7 | 291.5 | |
| + Current Tax | 25.6 | 50.9 | 45.8 | 49.0 | |
| + Deferred Tax | 21.3 | -1.6 | 22.6 | 23.4 | |
| Tax Expense | 46.8 | 49.3 | 68.3 | 72.4 | |
| + Share of Associates & JVs | 7.0 | 3.5 | 5.8 | 5.5 | |
| Net Income | 81.7 | 149.3 | 213.1 | 224.7 | |
| + Net Income — Continuing Ops | 74.7 | 145.8 | 207.3 | 219.1 | |
| + Other Comprehensive Income | -0.2 | -0.6 | 85.0 | -8.1 | |
| Total Comprehensive Income | 81.4 | 148.7 | 298.1 | 216.6 | |
| Per Share | |||||
| Basic EPS | 7.66 | 13.86 | 18.88 | 19.90 | |
| Diluted EPS | 7.14 | 13.85 | 18.88 | 19.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | 85.0 | -8.1 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -0.6 | -2.4 | 2.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.6 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.7 | -0.1 | 116.0 | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 29.2 | — | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.66 | 13.86 | 18.88 | 19.90 | |
| Diluted EPS — Continuing Operations | 7.14 | 13.85 | 18.88 | 19.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,613.8 | 1,749.1 | 2,009.8 | 2,123.8 | |
| Gross Margin % | 49.17 | 37.82 | 36.19 | 37.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 121.5 | 195.1 | 286.4 | 302.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -10.7 | -10.7 | |
| Net Income Adj (tax-effected) | 81.7 | 149.3 | 221.2 | 232.7 | |
| EPS Adj | 7.66 | 13.86 | 19.59 | 20.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.5 | 11.3 | 11.3 | 11.3 | |