In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 5,307.8 | 6,880.1 | 8,616.1 | |
| Other Income | 45.5 | 48.7 | 65.4 | |
| Total Income | 5,353.2 | 6,928.8 | 8,681.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2,614.5 | 3,210.2 | 4,132.1 | |
| + Changes in Inventories | -45.8 | -134.0 | -193.0 | |
| + Employee Benefit Expense | 258.9 | 326.0 | 412.6 | |
| + Finance Costs | 197.7 | 218.7 | 274.4 | |
| + Depreciation & Amortisation | 56.5 | 66.4 | 85.9 | |
| + Other Expenses | 1,806.8 | 2,658.1 | 3,242.4 | |
| Total Expenses | 4,888.6 | 6,345.4 | 7,954.4 | |
| EBITDA | 673.4 | 819.7 | 1,022.0 | |
| EBIT | 616.9 | 753.3 | 936.1 | |
| Profit | ||||
| PBT before Exceptional Items | 464.6 | 583.4 | 727.1 | |
| + Exceptional Items | 0.0 | -17.4 | -17.4 | |
| Pretax Income | 464.6 | 566.0 | 709.7 | |
| + Current Tax | 140.5 | 163.0 | 199.7 | |
| Tax Expense | 140.5 | 163.0 | 199.7 | |
| + Share of Associates & JVs | 2.5 | 0.6 | 1.0 | |
| Net Income | 326.6 | 403.6 | 510.9 | |
| + Net Income — Continuing Ops | 324.1 | 403.0 | 510.0 | |
| + Other Comprehensive Income | 5.2 | 5.9 | 7.0 | |
| Total Comprehensive Income | 331.9 | 409.4 | 517.9 | |
| Net Income to Common | 326.6 | 403.6 | 510.9 | |
| Per Share | ||||
| Basic EPS | 25.72 | 30.06 | 38.06 | |
| Diluted EPS | 25.56 | 29.90 | 37.83 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 5.2 | 5.9 | 7.0 | |
| + Items NOT to be Reclassified to P&L | -0.7 | 0.8 | 0.1 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -0.2 | |
| + Items to be Reclassified to P&L | 5.9 | 5.1 | 7.1 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 0.4 | |
| Comprehensive Income — Owners of Parent | — | 409.4 | 321.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 25.72 | 30.06 | 38.06 | |
| Diluted EPS — Continuing Operations | 25.56 | 29.90 | 37.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,739.0 | 3,803.9 | 4,677.0 | |
| Gross Margin % | 51.60 | 55.29 | 54.28 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 464.6 | 583.4 | 727.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -17.4 | -17.4 | |
| Net Income Adj (tax-effected) | 326.6 | 416.0 | 523.4 | |
| EPS Adj | 25.72 | 30.98 | 38.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 26.9 | 26.9 | 26.9 | |