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 | 2,926.0 | 3,253.8 | 3,643.4 | 3,891.6 | |
| Other Income | 6.6 | 6.2 | 15.0 | 27.1 | |
| Total Income | 2,932.6 | 3,260.0 | 3,658.3 | 3,918.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,555.3 | 1,885.9 | 1,978.9 | 2,078.2 | |
| + Purchases of Stock-in-Trade | 78.2 | 57.6 | 74.5 | 90.0 | |
| + Changes in Inventories | -23.5 | -54.2 | 58.9 | 76.4 | |
| + Employee Benefit Expense | 356.1 | 404.8 | 429.3 | 439.9 | |
| + Finance Costs | 44.7 | 54.1 | 50.5 | 47.6 | |
| + Depreciation & Amortisation | 103.8 | 128.8 | 142.2 | 145.8 | |
| + Other Expenses | 663.1 | 735.1 | 822.7 | 895.5 | |
| Total Expenses | 2,777.7 | 3,212.1 | 3,557.0 | 3,773.5 | |
| EBITDA | 296.8 | 224.6 | 279.0 | 311.5 | |
| EBIT | 193.0 | 95.8 | 136.8 | 165.7 | |
| Profit | |||||
| PBT before Exceptional Items | 155.0 | 47.9 | 101.3 | 145.2 | |
| + Exceptional Items | -9.0 | -11.4 | 2.0 | -16.6 | |
| Pretax Income | 146.0 | 36.5 | 103.3 | 128.6 | |
| + Current Tax | 37.3 | 8.7 | 32.2 | 41.1 | |
| + Deferred Tax | 1.0 | 7.3 | -0.0 | -4.8 | |
| Tax Expense | 38.3 | 16.0 | 32.2 | 36.3 | |
| Net Income | 107.8 | 20.5 | 71.1 | 92.3 | |
| + Net Income — Continuing Ops | 107.8 | 20.5 | 71.1 | 92.3 | |
| + Other Comprehensive Income | -5.5 | 87.4 | -51.1 | -19.6 | |
| Total Comprehensive Income | 102.3 | 108.0 | 20.0 | 72.7 | |
| Net Income to Common | 108.0 | 108.0 | 20.1 | 85.4 | |
| Minority Interest | -0.2 | -0.1 | -0.2 | -0.1 | |
| Per Share | |||||
| Basic EPS | 140.98 | 26.92 | 93.03 | 120.64 | |
| Diluted EPS | 140.98 | 26.92 | 93.03 | 120.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 87.4 | -51.1 | -19.6 | |
| + Items NOT to be Reclassified to P&L | -3.8 | 126.5 | 16.3 | — | |
| + Tax on Items NOT to be Reclassified | — | 28.2 | 9.5 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.8 | — | — | — | |
| + Items to be Reclassified to P&L | -4.5 | -14.2 | -74.5 | -31.6 | |
| + Tax on Items to be Reclassified | — | -3.3 | -16.5 | -5.2 | |
| + Tax on Items to be Reclassified — alt tag | -1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 102.5 | 87.4 | -51.1 | 36.7 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 140.98 | 26.92 | 93.03 | 120.64 | |
| Diluted EPS — Continuing Operations | 140.98 | 26.92 | 93.03 | 120.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,316.0 | 1,364.5 | 1,531.0 | 1,647.0 | |
| Gross Margin % | 44.97 | 41.94 | 42.02 | 42.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 155.0 | 47.9 | 101.3 | 145.2 | |
| − Exceptional Items (reconciliation) | -9.0 | -11.4 | 2.0 | -16.6 | |
| Net Income Adj (tax-effected) | 114.4 | 26.9 | 69.7 | 104.1 | |
| EPS Adj | 149.62 | 35.33 | 91.24 | 136.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 7.7 | 7.7 | 7.7 | 7.7 | |