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 | 3,853.3 | 3,867.8 | 3,185.8 | 3,271.6 | |
| Other Income | 39.8 | 75.4 | 48.4 | 43.4 | |
| Total Income | 3,893.1 | 3,943.1 | 3,234.3 | 3,315.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,951.7 | 2,964.9 | 2,348.9 | 2,420.6 | |
| + Changes in Inventories | 36.4 | -36.1 | -27.9 | -18.9 | |
| + Employee Benefit Expense | 66.3 | 86.9 | 110.3 | 112.5 | |
| + Finance Costs | 73.5 | 73.2 | 70.8 | 68.0 | |
| + Depreciation & Amortisation | 27.1 | 29.6 | 51.1 | 54.1 | |
| + Other Expenses | 347.0 | 419.0 | 406.5 | 389.5 | |
| Total Expenses | 3,501.9 | 3,537.4 | 2,959.7 | 3,026.0 | |
| EBITDA | 451.9 | 433.0 | 348.0 | 367.8 | |
| EBIT | 424.8 | 403.5 | 296.9 | 313.7 | |
| Profit | |||||
| PBT before Exceptional Items | 391.2 | 405.7 | 274.6 | 289.1 | |
| + Exceptional Items | -2.6 | 0.0 | -64.8 | 0.0 | |
| Pretax Income | 388.6 | 405.7 | 209.8 | 289.1 | |
| + Current Tax | 103.0 | 99.6 | 79.4 | 82.8 | |
| + Deferred Tax | -2.8 | 7.1 | -8.3 | -6.2 | |
| Tax Expense | 100.1 | 106.7 | 71.1 | 76.6 | |
| + Share of Associates & JVs | 0.0 | -23.9 | -17.2 | -23.0 | |
| Net Income | 286.1 | 274.9 | 122.8 | 191.2 | |
| + Net Income — Continuing Ops | 288.4 | 299.0 | 138.7 | 212.5 | |
| + Net Income — Discontinued Ops | -2.3 | -0.1 | 1.3 | 1.8 | |
| + Other Comprehensive Income | 0.3 | -1.3 | 0.2 | -0.1 | |
| Total Comprehensive Income | 286.5 | 273.6 | 123.0 | 191.2 | |
| Net Income to Common | 286.1 | — | — | — | |
| Per Share | |||||
| Basic EPS | 22.46 | 20.41 | 9.12 | 14.19 | |
| Diluted EPS | 22.46 | 20.39 | 9.11 | 14.12 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -17.2 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -2.3 | -0.1 | 1.3 | 1.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | 0.2 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -1.5 | 0.9 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 0.2 | -0.7 | -1.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 286.5 | 273.6 | 121.9 | 190.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.64 | 20.42 | 9.03 | 14.05 | |
| Diluted EPS — Continuing Operations | 22.64 | 20.40 | 9.02 | 13.98 | |
| Basic EPS — Discontinued Operations | -0.18 | -0.01 | 0.09 | 0.14 | |
| Diluted EPS — Discontinued Operations | -0.18 | -0.01 | 0.09 | 0.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 865.2 | 938.9 | 864.8 | 869.8 | |
| Gross Margin % | 22.45 | 24.28 | 27.14 | 26.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 391.2 | 405.7 | 274.6 | 289.1 | |
| − Exceptional Items (reconciliation) | -2.6 | 0.0 | -64.8 | 0.0 | |
| Net Income Adj (tax-effected) | 288.1 | 274.9 | 165.6 | 191.2 | |
| EPS Adj | 22.61 | 20.41 | 12.30 | 14.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 26.9 | 26.9 | 26.9 | 26.9 | |