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 | 3,070.6 | 3,367.6 | 3,755.5 | 3,909.4 | |
| Other Income | 14.5 | 20.7 | 38.5 | 39.0 | |
| Total Income | 3,085.1 | 3,388.3 | 3,794.0 | 3,948.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,278.6 | 2,428.7 | 2,752.2 | 2,875.3 | |
| + Changes in Inventories | -11.3 | 3.5 | -16.0 | -9.3 | |
| + Employee Benefit Expense | 284.1 | 322.5 | 364.1 | 378.2 | |
| + Finance Costs | 11.7 | 11.5 | 9.6 | 9.8 | |
| + Depreciation & Amortisation | 116.5 | 128.2 | 124.9 | 122.9 | |
| + Other Expenses | 265.0 | 290.6 | 331.0 | 342.1 | |
| Total Expenses | 2,944.5 | 3,184.9 | 3,565.8 | 3,719.0 | |
| EBITDA | 254.2 | 322.3 | 324.3 | 323.1 | |
| EBIT | 137.7 | 194.2 | 199.4 | 200.2 | |
| Profit | |||||
| PBT before Exceptional Items | 140.6 | 203.4 | 228.2 | 229.3 | |
| + Exceptional Items | 0.0 | 0.0 | -8.1 | -8.1 | |
| Pretax Income | 140.6 | 203.4 | 220.1 | 221.3 | |
| + Current Tax | 25.1 | 62.8 | 62.2 | 61.6 | |
| + Deferred Tax | 18.0 | -9.7 | -7.7 | -6.7 | |
| Tax Expense | 43.0 | 53.1 | 54.5 | 54.9 | |
| + Share of Associates & JVs | 0.1 | 0.2 | 0.1 | 0.0 | |
| Net Income | 97.6 | 150.5 | 165.7 | 166.3 | |
| + Net Income — Continuing Ops | 97.5 | 150.3 | 165.6 | 166.3 | |
| + Other Comprehensive Income | -2.4 | -0.6 | 1.3 | 1.7 | |
| Total Comprehensive Income | 95.2 | 149.9 | 166.9 | 168.1 | |
| Per Share | |||||
| Basic EPS | 14.96 | 23.07 | 25.39 | 25.49 | |
| Diluted EPS | 14.96 | 23.07 | 25.39 | 25.49 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | 1.3 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -3.3 | -0.8 | 1.7 | 2.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.96 | 23.07 | 25.39 | 25.49 | |
| Diluted EPS — Continuing Operations | 14.96 | 23.07 | 25.39 | 25.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 803.3 | 935.4 | 1,019.3 | 1,043.4 | |
| Gross Margin % | 26.16 | 27.78 | 27.14 | 26.69 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 140.6 | 203.4 | 228.2 | 229.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.1 | -8.1 | |
| Net Income Adj (tax-effected) | 97.6 | 150.5 | 171.7 | 172.4 | |
| EPS Adj | 14.96 | 23.07 | 26.32 | 26.42 | |
| 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 | 13.1 | 13.1 | 13.1 | 13.1 | |