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 | 4,992.5 | 5,457.0 | 6,105.2 | 6,445.3 | |
| Other Income | 14.2 | 5.3 | 9.2 | 9.4 | |
| Total Income | 5,006.7 | 5,462.3 | 6,114.4 | 6,454.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,577.7 | 3,888.8 | 4,415.3 | 4,702.7 | |
| + Changes in Inventories | 20.5 | -2.8 | -58.1 | -61.1 | |
| + Employee Benefit Expense | 237.3 | 265.2 | 303.4 | 313.5 | |
| + Finance Costs | 101.4 | 91.5 | 79.8 | 74.8 | |
| + Depreciation & Amortisation | 172.6 | 169.7 | 183.3 | 189.7 | |
| + Other Expenses | 466.2 | 520.9 | 552.5 | 568.5 | |
| Total Expenses | 4,575.7 | 4,933.3 | 5,476.2 | 5,788.2 | |
| EBITDA | 690.8 | 785.0 | 892.1 | 921.6 | |
| EBIT | 518.2 | 615.3 | 708.8 | 731.9 | |
| Profit | |||||
| PBT before Exceptional Items | 431.0 | 529.0 | 638.2 | 666.5 | |
| Pretax Income | 431.0 | 529.0 | 638.2 | 666.5 | |
| + Current Tax | 115.1 | 134.6 | 161.6 | 168.5 | |
| Tax Expense | 115.1 | 134.6 | 161.6 | 168.5 | |
| Net Income | 315.9 | 394.5 | 476.6 | 497.9 | |
| + Net Income — Continuing Ops | 315.9 | 394.5 | 476.6 | 497.9 | |
| + Other Comprehensive Income | 0.3 | 1.3 | 4.0 | 3.9 | |
| Total Comprehensive Income | 316.2 | 395.7 | 480.6 | 501.9 | |
| Net Income to Common | 310.4 | 388.0 | 468.7 | 489.8 | |
| Minority Interest | 5.5 | 6.5 | 7.9 | 8.1 | |
| Per Share | |||||
| Basic EPS | 13.71 | 17.10 | 9.99 | 10.31 | |
| Diluted EPS | 13.67 | 17.10 | 9.99 | 10.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.3 | 4.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -1.3 | -4.0 | — | |
| Comprehensive Income — Owners of Parent | 310.8 | 1.3 | 472.7 | 493.8 | |
| Comprehensive Income — Non-controlling Interests | 5.4 | -0.0 | 7.9 | 8.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.71 | 17.10 | 9.99 | 10.31 | |
| Diluted EPS — Continuing Operations | 13.67 | 17.10 | 9.99 | 10.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,394.3 | 1,571.1 | 1,748.0 | 1,803.6 | |
| Gross Margin % | 27.93 | 28.79 | 28.63 | 27.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 431.0 | 529.0 | 638.2 | 666.5 | |
| Net Income Adj (tax-effected) | 315.9 | 394.5 | 476.6 | 497.9 | |
| EPS Adj | 13.71 | 17.10 | 9.99 | 10.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.04 | 0.03 | 0.07 | 0.07 | |
| Filed Iscr | 0.07 | 0.09 | 0.11 | 0.13 | |
| Paid Up Equity Capital | 22.7 | 22.7 | 49.4 | 49.4 | |