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 | 4,977.3 | 4,744.4 | 5,464.9 | 5,690.4 | |
| Other Income | 8.2 | 4.7 | 22.8 | 21.5 | |
| Total Income | 4,985.5 | 4,749.1 | 5,487.7 | 5,711.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,588.3 | 3,260.8 | 3,740.0 | 3,932.7 | |
| + Changes in Inventories | 19.7 | 50.6 | -4.3 | -67.2 | |
| + Employee Benefit Expense | 513.0 | 507.1 | 591.1 | 612.1 | |
| + Finance Costs | 122.5 | 121.6 | 119.8 | 117.6 | |
| + Depreciation & Amortisation | 84.9 | 93.2 | 115.3 | 121.7 | |
| + Other Expenses | 590.4 | 573.5 | 725.3 | 781.8 | |
| Total Expenses | 4,918.8 | 4,606.7 | 5,287.2 | 5,498.8 | |
| EBITDA | 265.9 | 352.5 | 412.8 | 431.0 | |
| EBIT | 181.0 | 259.3 | 297.5 | 309.3 | |
| Profit | |||||
| PBT before Exceptional Items | 66.6 | 142.4 | 200.6 | 213.1 | |
| Pretax Income | 66.6 | 142.4 | 200.6 | 213.1 | |
| + Current Tax | 12.3 | 28.5 | 40.9 | 42.5 | |
| + Deferred Tax | 3.7 | 8.2 | 10.2 | 14.1 | |
| Tax Expense | 16.0 | 36.7 | 51.1 | 56.5 | |
| + Share of Associates & JVs | 8.2 | 6.5 | 8.5 | 9.8 | |
| Net Income | 58.9 | 112.2 | 158.1 | 166.4 | |
| + Net Income — Continuing Ops | 50.7 | 105.7 | 149.5 | 156.6 | |
| + Other Comprehensive Income | 2.3 | 0.4 | -5.4 | -5.9 | |
| Total Comprehensive Income | 61.2 | 112.6 | 152.6 | 160.5 | |
| Net Income to Common | 62.8 | 0.0 | 0.0 | 31.0 | |
| Minority Interest | -3.9 | 0.0 | 0.0 | 0.8 | |
| Per Share | |||||
| Basic EPS | 25.69 | 45.39 | 63.44 | 66.90 | |
| Diluted EPS | 25.69 | 45.39 | 63.44 | 66.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | -5.4 | -5.9 | |
| + Items NOT to be Reclassified to P&L | 2.9 | 0.5 | -7.2 | -7.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -1.8 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.7 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2.2 | 0.0 | 0.0 | -0.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 25.69 | 45.39 | 63.44 | 66.90 | |
| Diluted EPS — Continuing Operations | 25.69 | 45.39 | 63.44 | 66.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,369.3 | 1,433.0 | 1,729.2 | 1,824.9 | |
| Gross Margin % | 27.51 | 30.20 | 31.64 | 32.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 66.6 | 142.4 | 200.6 | 213.1 | |
| Net Income Adj (tax-effected) | 58.9 | 112.2 | 158.1 | 166.4 | |
| EPS Adj | 25.69 | 45.39 | 63.44 | 66.90 | |
| 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 | 24.4 | 24.4 | 24.4 | 24.4 | |