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 | 3,502.9 | 5,106.6 | 4,377.3 | 4,223.3 | |
| Other Income | 69.5 | 57.7 | 37.0 | 47.6 | |
| Total Income | 3,572.4 | 5,164.2 | 4,414.3 | 4,270.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,879.7 | 4,099.3 | 3,567.9 | 3,362.4 | |
| + Changes in Inventories | -14.5 | 82.5 | -12.6 | 19.8 | |
| + Employee Benefit Expense | 138.8 | 170.7 | 184.3 | 184.9 | |
| + Finance Costs | 132.7 | 137.2 | 122.6 | 117.0 | |
| + Depreciation & Amortisation | 38.2 | 43.1 | 47.0 | 48.5 | |
| + Other Expenses | 235.3 | 286.8 | 247.3 | 279.7 | |
| Total Expenses | 3,410.2 | 4,819.6 | 4,156.5 | 4,012.3 | |
| EBITDA | 263.5 | 467.3 | 390.4 | 376.5 | |
| EBIT | 225.3 | 424.1 | 343.4 | 328.0 | |
| Profit | |||||
| PBT before Exceptional Items | 162.2 | 344.6 | 257.8 | 258.6 | |
| + Exceptional Items | 0.0 | 0.0 | -3.1 | -3.1 | |
| Pretax Income | 162.2 | 344.6 | 254.7 | 255.4 | |
| + Current Tax | 14.6 | 50.3 | 56.6 | 61.1 | |
| + Deferred Tax | 51.4 | 68.8 | 27.2 | 17.4 | |
| Tax Expense | 66.0 | 119.1 | 83.7 | 78.5 | |
| + Share of Associates & JVs | 16.8 | 23.4 | 22.6 | 20.7 | |
| Net Income | 113.0 | 248.9 | 193.6 | 214.3 | |
| + Net Income — Continuing Ops | 96.2 | 225.5 | 171.0 | 193.6 | |
| + Other Comprehensive Income | 1.3 | -0.6 | 4.7 | 5.6 | |
| Total Comprehensive Income | 114.3 | 248.3 | 198.2 | 219.9 | |
| Net Income to Common | 113.2 | 249.2 | 195.1 | 215.2 | |
| Minority Interest | -0.2 | -0.3 | -1.6 | -0.9 | |
| Per Share | |||||
| Basic EPS | 3.29 | 6.24 | 4.84 | 5.34 | |
| Diluted EPS | 3.29 | 6.21 | 4.84 | 5.33 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | 4.7 | 5.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -4.7 | -5.6 | |
| + Tax on Items to be Reclassified | — | 0.6 | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 16.7 | |
| Comprehensive Income — Owners of Parent | 114.5 | 248.6 | 199.8 | 220.8 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | -0.3 | -1.5 | -0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.29 | 6.24 | 4.84 | 5.34 | |
| Diluted EPS — Continuing Operations | 3.29 | 6.21 | 4.84 | 5.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 637.6 | 924.8 | 822.0 | 841.1 | |
| Gross Margin % | 18.20 | 18.11 | 18.78 | 19.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 162.2 | 344.6 | 257.8 | 258.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.1 | -3.1 | |
| Net Income Adj (tax-effected) | 113.0 | 248.9 | 195.7 | 216.5 | |
| EPS Adj | 3.29 | 6.24 | 4.89 | 5.39 | |
| 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 | 39.9 | 39.9 | 40.7 | 40.7 | |