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 | 2,020.7 | 2,408.4 | 3,022.7 | 3,367.5 | |
| Other Income | 23.6 | 22.8 | 28.3 | 29.0 | |
| Total Income | 2,044.3 | 2,431.2 | 3,051.0 | 3,396.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,431.3 | 1,777.9 | 2,248.6 | 2,542.1 | |
| + Purchases of Stock-in-Trade | 59.7 | 98.3 | 123.6 | 142.0 | |
| + Changes in Inventories | -19.4 | -46.4 | -107.2 | -120.7 | |
| + Employee Benefit Expense | 95.2 | 107.8 | 131.7 | 137.0 | |
| + Finance Costs | 91.5 | 103.8 | 114.9 | 127.3 | |
| + Depreciation & Amortisation | 23.8 | 27.3 | 38.9 | 42.6 | |
| + Other Expenses | 292.2 | 291.2 | 365.3 | 372.8 | |
| Total Expenses | 1,974.2 | 2,359.9 | 2,915.9 | 3,243.1 | |
| EBITDA | 161.7 | 179.6 | 260.6 | 294.3 | |
| EBIT | 137.9 | 152.3 | 221.7 | 251.7 | |
| Profit | |||||
| PBT before Exceptional Items | 70.1 | 71.3 | 135.1 | 153.5 | |
| Pretax Income | 70.1 | 71.3 | 135.1 | 153.5 | |
| + Current Tax | 17.0 | 11.7 | 33.3 | 37.7 | |
| + Deferred Tax | 18.9 | 16.3 | 21.0 | 18.8 | |
| Tax Expense | 35.9 | 28.1 | 54.3 | 56.5 | |
| + Share of Associates & JVs | 74.1 | 46.2 | 82.3 | 103.3 | |
| Net Income | 108.2 | 89.4 | 163.1 | 200.3 | |
| + Net Income — Continuing Ops | 34.2 | 43.2 | 80.8 | 97.1 | |
| + Other Comprehensive Income | 180.6 | -82.0 | -30.2 | -19.5 | |
| Total Comprehensive Income | 288.8 | 7.4 | 132.9 | 180.8 | |
| Per Share | |||||
| Basic EPS | 31.19 | 25.76 | 47.01 | 57.74 | |
| Diluted EPS | 31.19 | 25.76 | 47.01 | 57.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -82.0 | -30.2 | -19.5 | |
| + Items NOT to be Reclassified to P&L | 179.1 | -77.7 | -36.6 | -13.1 | |
| + Items to be Reclassified to P&L | 1.5 | -4.3 | 6.4 | -6.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 31.19 | 25.76 | 47.01 | 57.74 | |
| Diluted EPS — Continuing Operations | 31.19 | 25.76 | 47.01 | 57.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 549.1 | 578.6 | 757.6 | 804.1 | |
| Gross Margin % | 27.17 | 24.02 | 25.07 | 23.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 70.1 | 71.3 | 135.1 | 153.5 | |
| Net Income Adj (tax-effected) | 108.2 | 89.4 | 163.1 | 200.3 | |
| EPS Adj | 31.19 | 25.76 | 47.01 | 57.74 | |
| 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 | 34.7 | 34.7 | 34.7 | 34.7 | |