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 | 2,843.9 | 3,148.5 | 3,238.3 | 3,244.9 | |
| Other Income | 95.7 | 120.1 | 146.7 | 155.2 | |
| Total Income | 2,939.6 | 3,268.6 | 3,385.0 | 3,400.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,406.8 | 1,592.1 | 1,650.9 | 1,760.3 | |
| + Purchases of Stock-in-Trade | 279.7 | 315.5 | 234.7 | 255.4 | |
| + Changes in Inventories | 88.6 | -48.7 | -8.2 | -146.1 | |
| + Employee Benefit Expense | 232.0 | 264.7 | 273.8 | 276.2 | |
| + Finance Costs | 5.1 | 5.9 | 7.8 | 8.2 | |
| + Depreciation & Amortisation | 62.2 | 66.1 | 66.1 | 67.6 | |
| + Other Expenses | 362.3 | 392.9 | 416.3 | 414.1 | |
| Total Expenses | 2,436.7 | 2,588.4 | 2,641.4 | 2,635.7 | |
| EBITDA | 474.6 | 632.1 | 670.9 | 685.0 | |
| EBIT | 412.4 | 566.0 | 604.7 | 617.3 | |
| Profit | |||||
| PBT before Exceptional Items | 502.9 | 680.2 | 743.6 | 764.4 | |
| + Exceptional Items | 0.0 | 0.0 | -16.1 | 10.8 | |
| Pretax Income | 502.9 | 680.2 | 727.6 | 775.2 | |
| + Current Tax | 123.2 | 168.8 | 184.4 | 196.6 | |
| + Deferred Tax | 10.0 | 4.9 | 0.2 | -0.8 | |
| Tax Expense | 133.2 | 173.8 | 184.6 | 195.8 | |
| Net Income | 369.7 | 506.4 | 543.0 | 579.4 | |
| + Net Income — Continuing Ops | 369.7 | 506.4 | 543.0 | 579.4 | |
| + Other Comprehensive Income | -0.4 | -1.0 | 5.6 | 6.0 | |
| Total Comprehensive Income | 369.4 | 505.5 | 548.6 | 585.4 | |
| Net Income to Common | 369.5 | 505.5 | 543.0 | 579.5 | |
| Minority Interest | 0.2 | 0.9 | 0.0 | -0.1 | |
| Per Share | |||||
| Basic EPS | 7.40 | 10.13 | 10.88 | 11.61 | |
| Diluted EPS | 0.00 | 10.13 | 10.88 | 5.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | 5.6 | 6.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -1.3 | 7.3 | 7.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 1.8 | 2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -0.0 | 0.2 | 0.1 | |
| Comprehensive Income — Owners of Parent | 369.2 | 503.6 | 553.9 | 591.0 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.9 | 0.3 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.40 | 10.13 | 10.88 | 11.61 | |
| Diluted EPS — Continuing Operations | 0.00 | 10.13 | 10.88 | 5.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,068.9 | 1,289.6 | 1,360.9 | 1,375.3 | |
| Gross Margin % | 37.58 | 40.96 | 42.03 | 42.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 502.9 | 680.2 | 743.6 | 764.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -16.1 | 10.8 | |
| Net Income Adj (tax-effected) | 369.7 | 506.4 | 555.0 | 571.3 | |
| EPS Adj | 7.40 | 10.13 | 11.12 | 11.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 499.1 | 499.1 | 499.1 | 499.1 | |