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 | 1,653.9 | 2,005.8 | 2,181.1 | 2,252.5 | |
| Other Income | 62.2 | 81.0 | 76.5 | 82.7 | |
| Total Income | 1,716.2 | 2,086.8 | 2,257.6 | 2,335.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 858.2 | 939.4 | 1,166.9 | 1,256.9 | |
| + Changes in Inventories | -39.0 | 60.8 | -7.6 | -20.9 | |
| + Employee Benefit Expense | 161.3 | 203.3 | 216.1 | 216.1 | |
| + Finance Costs | 2.7 | 2.9 | 2.6 | 2.4 | |
| + Depreciation & Amortisation | 20.8 | 26.3 | 34.1 | 35.8 | |
| + Other Expenses | 354.7 | 365.6 | 355.4 | 372.4 | |
| Total Expenses | 1,358.6 | 1,598.3 | 1,767.5 | 1,862.7 | |
| EBITDA | 318.8 | 436.7 | 450.3 | 428.0 | |
| EBIT | 298.0 | 410.4 | 416.2 | 392.2 | |
| Profit | |||||
| PBT before Exceptional Items | 357.6 | 488.5 | 490.1 | 472.5 | |
| + Exceptional Items | 0.0 | 0.0 | -15.7 | -15.7 | |
| Pretax Income | 357.6 | 488.5 | 474.4 | 456.8 | |
| + Current Tax | 84.7 | 142.8 | 121.2 | 119.1 | |
| + Deferred Tax | 3.6 | -12.8 | 2.5 | 0.4 | |
| Tax Expense | 88.3 | 130.0 | 123.7 | 119.5 | |
| + Share of Associates & JVs | 0.2 | 0.1 | -1.3 | -1.2 | |
| Net Income | 269.5 | 358.6 | 349.4 | 336.1 | |
| + Net Income — Continuing Ops | 269.3 | 358.5 | 350.7 | 337.3 | |
| + Other Comprehensive Income | 2.9 | 1.8 | 16.5 | 38.1 | |
| Total Comprehensive Income | 272.4 | 360.4 | 365.9 | 374.2 | |
| Net Income to Common | 269.1 | 357.2 | 349.7 | 336.3 | |
| Minority Interest | 0.4 | 1.4 | -0.3 | -0.2 | |
| Per Share | |||||
| Basic EPS | 8.47 | 11.28 | 11.00 | 10.57 | |
| Diluted EPS | 8.47 | 11.28 | 11.00 | 10.57 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.8 | 16.5 | 38.1 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -3.0 | 1.7 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | 0.4 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 4.3 | 3.9 | 12.8 | 41.6 | |
| + Tax on Items to be Reclassified | — | -0.2 | -2.4 | 4.8 | |
| + Tax on Items to be Reclassified — alt tag | 1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2.7 | 1.7 | 16.2 | 272.4 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.1 | 0.3 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.47 | 11.28 | 11.00 | 10.57 | |
| Diluted EPS — Continuing Operations | 8.47 | 11.28 | 11.00 | 10.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 834.8 | 1,005.6 | 1,021.8 | 1,016.5 | |
| Gross Margin % | 50.47 | 50.13 | 46.85 | 45.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 357.6 | 488.5 | 490.1 | 472.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -15.7 | -15.7 | |
| Net Income Adj (tax-effected) | 269.5 | 358.6 | 361.0 | 347.7 | |
| EPS Adj | 8.47 | 11.28 | 11.37 | 10.93 | |
| 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 | 31.8 | 31.8 | 31.8 | 31.8 | |