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 | 4,357.1 | 4,429.0 | 5,182.8 | 5,505.8 | |
| Other Income | 13.7 | 3.2 | 3.2 | 3.2 | |
| Total Income | 4,370.8 | 4,432.2 | 5,186.0 | 5,509.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,854.3 | 2,878.1 | 3,463.2 | 3,733.3 | |
| + Changes in Inventories | -18.3 | -19.9 | -64.6 | -120.4 | |
| + Employee Benefit Expense | 358.0 | 379.9 | 429.8 | 448.0 | |
| + Finance Costs | 102.7 | 117.2 | 123.2 | 126.7 | |
| + Depreciation & Amortisation | 104.2 | 111.1 | 136.0 | 141.9 | |
| + Other Expenses | 699.0 | 706.6 | 844.2 | 893.3 | |
| Total Expenses | 4,100.0 | 4,173.0 | 4,931.8 | 5,222.7 | |
| EBITDA | 464.0 | 484.3 | 510.2 | 551.7 | |
| EBIT | 359.8 | 373.2 | 374.2 | 409.8 | |
| Profit | |||||
| PBT before Exceptional Items | 270.8 | 259.1 | 254.1 | 286.3 | |
| + Exceptional Items | 473.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 743.9 | 259.1 | 254.1 | 286.3 | |
| + Current Tax | 93.9 | 66.0 | 65.2 | 77.6 | |
| + Deferred Tax | -25.2 | -2.3 | -1.3 | -3.5 | |
| Tax Expense | 68.7 | 63.7 | 63.9 | 74.1 | |
| + Share of Associates & JVs | -0.5 | -0.1 | 0.0 | 0.2 | |
| Net Income | 674.7 | 195.3 | 190.2 | 212.4 | |
| + Net Income — Continuing Ops | 675.1 | 195.4 | 190.2 | 212.2 | |
| + Other Comprehensive Income | 1.1 | -0.8 | 0.8 | 0.2 | |
| Total Comprehensive Income | 675.8 | 194.5 | 191.0 | 212.7 | |
| Per Share | |||||
| Basic EPS | 43.07 | 12.44 | 12.11 | 13.52 | |
| Diluted EPS | 43.00 | 12.39 | 12.07 | 13.48 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 0.8 | 0.2 | |
| + Items NOT to be Reclassified to P&L | 1.5 | -1.0 | 1.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 43.07 | 12.44 | 12.11 | 13.52 | |
| Diluted EPS — Continuing Operations | 43.00 | 12.39 | 12.07 | 13.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,521.0 | 1,570.8 | 1,784.3 | 1,892.9 | |
| Gross Margin % | 34.91 | 35.47 | 34.43 | 34.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 270.8 | 259.1 | 254.1 | 286.3 | |
| − Exceptional Items (reconciliation) | 473.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 245.3 | 195.3 | 190.2 | 212.4 | |
| EPS Adj | 15.66 | 12.44 | 12.11 | 13.52 | |
| 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 | 15.7 | 15.7 | 15.7 | 15.7 | |