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 | 1,837.5 | 1,809.4 | 2,045.7 | 2,907.5 | |
| Other Income | 79.6 | 34.8 | 41.3 | 61.1 | |
| Total Income | 1,917.1 | 1,844.2 | 2,087.1 | 2,968.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 784.2 | 786.3 | 683.5 | 806.3 | |
| + Changes in Inventories | -29.3 | 10.4 | 2.0 | 1.3 | |
| + Employee Benefit Expense | 130.0 | 138.3 | 139.3 | 175.1 | |
| + Depreciation & Amortisation | 38.1 | 44.5 | 101.2 | 112.3 | |
| + Other Expenses | 599.5 | 595.6 | 771.1 | 1,425.2 | |
| Total Expenses | 1,522.4 | 1,575.1 | 1,697.0 | 2,520.2 | |
| EBITDA | 353.2 | 278.8 | 449.9 | 499.6 | |
| EBIT | 315.1 | 234.3 | 348.7 | 387.2 | |
| Profit | |||||
| PBT before Exceptional Items | 394.7 | 269.1 | 390.0 | 448.3 | |
| + Exceptional Items | 0.0 | 100.5 | 0.0 | 0.0 | |
| Pretax Income | 394.7 | 369.6 | 390.0 | 448.3 | |
| + Current Tax | 90.1 | 82.6 | 123.2 | 137.2 | |
| + Deferred Tax | 3.0 | -3.4 | -25.5 | -23.5 | |
| Tax Expense | 93.1 | 79.2 | 97.8 | 113.6 | |
| Net Income | 301.6 | 290.4 | 292.3 | 334.7 | |
| + Net Income — Continuing Ops | 301.6 | 290.4 | 292.3 | 334.7 | |
| + Other Comprehensive Income | 1.0 | 0.9 | 0.3 | 0.5 | |
| Total Comprehensive Income | 302.6 | 291.3 | 292.5 | 335.2 | |
| Per Share | |||||
| Basic EPS | 195.29 | 17.10 | 17.21 | 19.71 | |
| Diluted EPS | 195.29 | 17.10 | 17.21 | 19.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.9 | 0.3 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 1.2 | 1.5 | 1.8 | 2.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | 0.6 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.1 | -1.3 | -1.5 | |
| + Tax on Items to be Reclassified | — | -0.0 | -0.3 | -0.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 195.29 | 17.10 | 17.21 | 19.71 | |
| Diluted EPS — Continuing Operations | 195.29 | 17.10 | 17.21 | 19.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,082.7 | 1,012.7 | 1,360.2 | 2,099.8 | |
| Gross Margin % | 58.92 | 55.97 | 66.49 | 72.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 394.7 | 269.1 | 390.0 | 448.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 100.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 301.6 | 211.4 | 292.3 | 334.7 | |
| EPS Adj | 195.29 | 12.45 | 17.21 | 19.71 | |
| 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 | 15.4 | 169.9 | 169.9 | 169.9 | |