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 | 1,492.7 | 1,638.7 | 1,691.9 | 3,059.3 | |
| Other Income | 22.2 | 43.2 | 81.6 | 83.5 | |
| Total Income | 1,514.9 | 1,681.8 | 1,773.6 | 3,142.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 696.0 | 717.7 | 716.6 | 1,426.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | 102.4 | |
| + Changes in Inventories | -50.4 | -19.3 | -31.5 | 2.6 | |
| + Employee Benefit Expense | 219.9 | 249.2 | 279.9 | 393.0 | |
| + Finance Costs | 32.0 | 26.9 | 22.6 | 133.1 | |
| + Depreciation & Amortisation | 63.7 | 101.3 | 95.1 | 145.7 | |
| + Other Expenses | 311.4 | 351.2 | 495.8 | 903.3 | |
| Total Expenses | 1,272.4 | 1,427.1 | 1,578.5 | 3,107.0 | |
| EBITDA | 316.0 | 339.8 | 231.1 | 231.1 | |
| EBIT | 252.3 | 238.5 | 136.0 | 85.5 | |
| Profit | |||||
| PBT before Exceptional Items | 242.5 | 254.7 | 195.0 | 35.8 | |
| Pretax Income | 242.5 | 254.7 | 195.0 | 35.8 | |
| + Current Tax | 56.4 | 74.9 | 91.8 | 88.4 | |
| + Deferred Tax | -3.3 | -15.9 | -33.4 | -46.0 | |
| Tax Expense | 53.1 | 59.1 | 58.5 | 42.4 | |
| + Share of Associates & JVs | 4.4 | 4.5 | 6.1 | 5.6 | |
| Net Income | 193.9 | 200.1 | 142.7 | -0.9 | |
| + Net Income — Continuing Ops | 189.4 | 195.6 | 136.6 | -6.5 | |
| + Other Comprehensive Income | -38.3 | 18.1 | 178.1 | 200.2 | |
| Total Comprehensive Income | 155.6 | 218.2 | 320.7 | 199.2 | |
| Net Income to Common | 193.9 | 200.1 | 142.7 | 21.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -22.1 | |
| Per Share | |||||
| Basic EPS | 29.17 | 30.08 | 20.54 | 3.79 | |
| Diluted EPS | 29.09 | 30.08 | 20.54 | 3.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 18.1 | 178.1 | 200.2 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -1.9 | 2.4 | 3.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -37.4 | 19.4 | 176.3 | 194.3 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -3.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | -38.3 | 218.2 | 320.7 | 226.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -27.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 29.17 | 30.08 | 20.54 | 3.79 | |
| Diluted EPS — Continuing Operations | 29.09 | 30.08 | 20.54 | 3.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 847.2 | 940.2 | 1,006.9 | 1,527.5 | |
| Gross Margin % | 56.76 | 57.38 | 59.51 | 49.93 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 242.5 | 254.7 | 195.0 | 35.8 | |
| Net Income Adj (tax-effected) | 193.9 | 200.1 | 142.7 | -0.9 | |
| EPS Adj | 29.17 | 30.08 | 20.54 | 3.79 | |
| 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 | 66.5 | 66.5 | 75.1 | 75.1 | |