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 | 2,895.9 | 3,277.0 | 3,824.8 | 4,031.5 | |
| Other Income | 59.9 | 46.2 | 115.8 | 81.0 | |
| Total Income | 2,955.8 | 3,323.1 | 3,940.6 | 4,112.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,640.4 | 1,813.1 | 2,157.9 | 1,976.8 | |
| + Purchases of Stock-in-Trade | 45.7 | 64.7 | 53.4 | 328.8 | |
| + Changes in Inventories | 12.1 | -16.6 | -58.9 | -60.1 | |
| + Employee Benefit Expense | 620.6 | 728.2 | 888.3 | 921.1 | |
| + Finance Costs | 51.4 | 60.4 | 63.5 | 65.3 | |
| + Depreciation & Amortisation | 103.7 | 121.8 | 150.9 | 155.8 | |
| + Other Expenses | 254.0 | 354.2 | 387.5 | 421.2 | |
| Total Expenses | 2,728.0 | 3,125.8 | 3,642.6 | 3,809.0 | |
| EBITDA | 323.0 | 333.4 | 396.6 | 443.6 | |
| EBIT | 219.2 | 211.6 | 245.7 | 287.8 | |
| Profit | |||||
| PBT before Exceptional Items | 227.8 | 197.4 | 298.0 | 303.5 | |
| + Exceptional Items | 0.0 | 0.0 | -7.8 | -7.8 | |
| Pretax Income | 227.8 | 197.4 | 290.2 | 295.7 | |
| + Current Tax | 77.3 | 107.2 | 116.2 | 113.7 | |
| + Deferred Tax | -16.8 | -9.1 | -8.7 | -4.9 | |
| Tax Expense | 60.5 | 98.1 | 107.5 | 108.9 | |
| Net Income | 167.3 | 99.3 | 182.7 | 186.8 | |
| + Net Income — Continuing Ops | 167.3 | 99.3 | 182.7 | 186.8 | |
| + Other Comprehensive Income | 1.8 | -7.7 | -7.1 | 18.6 | |
| Total Comprehensive Income | 169.1 | 91.5 | 175.6 | 205.4 | |
| Per Share | |||||
| Basic EPS | 12.08 | 7.20 | 13.31 | 13.60 | |
| Diluted EPS | 12.06 | 7.19 | 13.30 | 13.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.7 | -7.1 | 18.6 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -1.4 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 6.4 | 0.1 | -0.7 | |
| + Items to be Reclassified to P&L | 2.9 | — | -7.0 | 19.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.08 | 7.20 | 13.31 | 13.60 | |
| Diluted EPS — Continuing Operations | 12.06 | 7.19 | 13.30 | 13.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,197.6 | 1,415.8 | 1,672.5 | 1,786.0 | |
| Gross Margin % | 41.36 | 43.21 | 43.73 | 44.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 227.8 | 197.4 | 298.0 | 303.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -7.8 | -7.8 | |
| Net Income Adj (tax-effected) | 167.3 | 99.3 | 187.6 | 191.8 | |
| EPS Adj | 12.08 | 7.20 | 13.67 | 13.96 | |
| 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 | 13.8 | 13.7 | 13.7 | 13.7 | |