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 | 3,415.3 | 3,535.6 | 3,939.4 | 3,995.1 | |
| Other Income | 6.1 | 16.5 | 16.4 | 17.9 | |
| Total Income | 3,421.4 | 3,552.1 | 3,955.8 | 4,013.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,290.6 | 2,229.0 | 2,351.8 | 2,449.8 | |
| + Changes in Inventories | -75.8 | -21.5 | 129.1 | 25.0 | |
| + Employee Benefit Expense | 121.1 | 137.3 | 151.1 | 157.0 | |
| + Finance Costs | 96.7 | 89.9 | 72.2 | 65.7 | |
| + Depreciation & Amortisation | 103.0 | 104.5 | 113.2 | 116.1 | |
| + Other Expenses | 704.3 | 801.4 | 830.6 | 886.9 | |
| Total Expenses | 3,239.9 | 3,340.6 | 3,648.0 | 3,700.5 | |
| EBITDA | 375.1 | 389.3 | 476.8 | 476.4 | |
| EBIT | 272.1 | 284.9 | 363.7 | 360.3 | |
| Profit | |||||
| PBT before Exceptional Items | 181.5 | 211.5 | 307.9 | 312.5 | |
| + Exceptional Items | 0.0 | 0.0 | -8.7 | -8.7 | |
| Pretax Income | 181.5 | 211.5 | 299.2 | 303.8 | |
| + Current Tax | 48.5 | 62.3 | 80.0 | 82.9 | |
| + Deferred Tax | -8.7 | -12.6 | 18.4 | 18.3 | |
| Tax Expense | 39.8 | 49.7 | 98.5 | 101.1 | |
| + Share of Associates & JVs | 1.9 | 0.3 | 1.7 | 3.2 | |
| Net Income | 143.6 | 162.1 | 202.4 | 205.8 | |
| + Net Income — Continuing Ops | 141.7 | 161.8 | 200.7 | 202.6 | |
| + Other Comprehensive Income | 1,678.0 | 3,440.6 | -72.2 | 1,143.2 | |
| Total Comprehensive Income | 1,821.5 | 3,602.6 | 130.2 | 1,349.0 | |
| Net Income to Common | 143.5 | 162.1 | 202.4 | 205.8 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 7.97 | 8.99 | 11.23 | 11.42 | |
| Diluted EPS | 7.97 | 8.99 | 11.23 | 11.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3,440.6 | -72.2 | 1,143.2 | |
| + Items NOT to be Reclassified to P&L | 1,898.5 | 4,107.9 | -83.1 | 1,339.3 | |
| + Tax on Items NOT to be Reclassified | — | 667.3 | -10.9 | 196.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 220.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,821.5 | 3,602.6 | 130.2 | 1,349.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.97 | 8.99 | 11.23 | 11.42 | |
| Diluted EPS — Continuing Operations | 7.97 | 8.99 | 11.23 | 11.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,200.5 | 1,328.1 | 1,458.5 | 1,520.2 | |
| Gross Margin % | 35.15 | 37.56 | 37.02 | 38.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 181.5 | 211.5 | 307.9 | 312.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -8.7 | -8.7 | |
| Net Income Adj (tax-effected) | 143.6 | 162.1 | 208.2 | 211.6 | |
| EPS Adj | 7.97 | 8.99 | 11.55 | 11.74 | |
| 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 | 180.2 | 180.2 | 180.2 | 180.2 | |