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 | 2,856.4 | 3,294.0 | 3,944.2 | 4,831.0 | |
| Other Income | 43.4 | 44.6 | 94.3 | 146.4 | |
| Total Income | 2,899.8 | 3,338.6 | 4,038.5 | 4,977.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,167.2 | 2,559.8 | 3,000.6 | 3,680.2 | |
| + Changes in Inventories | -0.5 | 0.7 | 3.2 | -0.6 | |
| + Employee Benefit Expense | 235.4 | 264.5 | 300.4 | 380.1 | |
| + Finance Costs | 71.1 | 78.8 | 72.9 | 90.1 | |
| + Depreciation & Amortisation | 8.4 | 5.9 | 6.2 | 7.8 | |
| + Other Expenses | 78.6 | 46.7 | 162.6 | 214.4 | |
| Total Expenses | 2,560.2 | 2,956.4 | 3,545.9 | 4,372.0 | |
| EBITDA | 375.7 | 422.3 | 477.4 | 556.9 | |
| EBIT | 367.3 | 416.4 | 471.2 | 549.1 | |
| Profit | |||||
| PBT before Exceptional Items | 339.6 | 382.2 | 492.6 | 605.4 | |
| + Exceptional Items | -9.5 | 2.2 | -4.7 | -3.5 | |
| Pretax Income | 330.1 | 384.4 | 487.9 | 601.9 | |
| + Current Tax | 86.6 | 78.1 | 124.1 | 153.1 | |
| + Deferred Tax | -6.9 | 11.5 | -5.3 | -6.2 | |
| Tax Expense | 79.7 | 89.6 | 118.8 | 146.9 | |
| + Share of Associates & JVs | 0.6 | 0.0 | 0.7 | 5.0 | |
| Net Income | 251.0 | 294.8 | 369.8 | 460.0 | |
| + Net Income — Continuing Ops | 250.4 | 294.8 | 369.1 | 455.0 | |
| + Other Comprehensive Income | 0.0 | 16.5 | 67.6 | 66.9 | |
| Total Comprehensive Income | 251.0 | 311.3 | 437.4 | 526.9 | |
| Net Income to Common | 245.6 | 16.2 | 437.3 | 429.5 | |
| Minority Interest | 4.8 | 0.3 | 0.1 | 0.3 | |
| Per Share | |||||
| Basic EPS | 39.49 | 50.09 | 70.24 | 76.87 | |
| Diluted EPS | 39.49 | 49.37 | 69.31 | 75.85 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.7 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 16.5 | 67.6 | 66.9 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.7 | -1.7 | -2.2 | |
| + Tax on Items NOT to be Reclassified | -0.4 | -0.2 | -0.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | 17.0 | 68.8 | 68.5 | |
| Comprehensive Income — Owners of Parent | 245.6 | 311.5 | 66.8 | 247.9 | |
| Comprehensive Income — Non-controlling Interests | 5.4 | -0.2 | 0.8 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 39.49 | 50.09 | 70.24 | 76.87 | |
| Diluted EPS — Continuing Operations | 39.49 | 49.37 | 69.31 | 75.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 689.7 | 733.5 | 940.4 | 1,151.4 | |
| Gross Margin % | 24.15 | 22.27 | 23.84 | 23.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 339.6 | 382.2 | 492.6 | 605.4 | |
| − Exceptional Items (reconciliation) | -9.5 | 2.2 | -4.7 | -3.5 | |
| Net Income Adj (tax-effected) | 258.2 | 293.1 | 373.4 | 462.6 | |
| EPS Adj | 40.62 | 49.80 | 70.92 | 77.31 | |
| 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 | 12.4 | 12.4 | 12.5 | 12.5 | |