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 | 3,738.2 | 3,307.0 | 3,727.3 | 3,979.9 | |
| Other Income | 39.2 | 44.2 | 47.6 | 49.4 | |
| Total Income | 3,777.4 | 3,351.2 | 3,774.9 | 4,029.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,746.2 | 2,185.0 | 2,520.6 | 2,750.5 | |
| + Purchases of Stock-in-Trade | 165.2 | 226.9 | 246.8 | 237.7 | |
| + Changes in Inventories | -0.5 | -20.0 | -23.9 | -73.4 | |
| + Employee Benefit Expense | 273.9 | 290.1 | 259.3 | 264.0 | |
| + Finance Costs | 18.2 | 16.3 | 17.0 | 16.7 | |
| + Depreciation & Amortisation | 35.0 | 36.7 | 37.1 | 37.3 | |
| + Other Expenses | 430.0 | 453.6 | 532.4 | 563.5 | |
| Total Expenses | 3,668.0 | 3,188.5 | 3,589.4 | 3,796.2 | |
| EBITDA | 123.4 | 171.6 | 192.1 | 237.7 | |
| EBIT | 88.4 | 134.9 | 155.0 | 200.3 | |
| Profit | |||||
| PBT before Exceptional Items | 109.4 | 162.7 | 185.6 | 233.1 | |
| Pretax Income | 109.4 | 162.7 | 185.6 | 233.1 | |
| + Current Tax | 27.9 | 39.5 | 46.5 | 60.1 | |
| + Deferred Tax | 2.5 | 6.6 | -0.2 | -0.5 | |
| Tax Expense | 30.4 | 46.1 | 46.3 | 59.6 | |
| Net Income | 79.1 | 115.2 | 134.6 | 168.8 | |
| + Net Income — Continuing Ops | 79.1 | 116.6 | 139.3 | — | |
| + Net Income — Discontinued Ops | 0.0 | -1.4 | -4.7 | — | |
| + Other Comprehensive Income | 1.0 | 0.0 | 0.0 | — | |
| Total Comprehensive Income | 80.1 | 115.2 | 134.6 | — | |
| Per Share | |||||
| Basic EPS | 56.13 | 82.78 | 98.85 | 123.10 | |
| Diluted EPS | 56.13 | 82.78 | 98.85 | 123.10 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -1.9 | -6.2 | — | |
| + Tax — Discontinued Operations | 0.0 | -0.5 | -1.6 | — | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | 1.4 | — | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 56.13 | 82.78 | 98.85 | — | |
| Diluted EPS — Continuing Operations | 56.13 | 82.78 | 98.85 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 827.2 | 915.2 | 983.8 | 1,065.1 | |
| Gross Margin % | 22.13 | 27.68 | 26.39 | 26.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 109.4 | 162.7 | 185.6 | 233.1 | |
| Net Income Adj (tax-effected) | 79.1 | 115.2 | 134.6 | 168.8 | |
| EPS Adj | 56.13 | 82.78 | 98.85 | 123.10 | |
| 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 | 14.1 | 14.1 | 14.1 | 14.1 | |