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 | 2,327.8 | 2,708.9 | 3,961.0 | 4,537.1 | |
| Other Income | 13.9 | 13.6 | 6.4 | 7.2 | |
| Total Income | 2,341.7 | 2,722.5 | 3,967.4 | 4,544.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,035.5 | 1,184.5 | 1,212.3 | 1,252.7 | |
| + Purchases of Stock-in-Trade | 112.4 | 144.0 | 416.4 | 507.8 | |
| + Changes in Inventories | -9.5 | -50.4 | -61.8 | -88.0 | |
| + Employee Benefit Expense | 193.4 | 237.2 | 313.0 | 341.6 | |
| + Finance Costs | 24.0 | 12.0 | 98.1 | 121.9 | |
| + Depreciation & Amortisation | 23.8 | 28.4 | 146.7 | 193.0 | |
| + Other Expenses | 687.8 | 813.9 | 1,571.4 | 1,927.2 | |
| Total Expenses | 2,067.4 | 2,369.6 | 3,696.1 | 4,256.2 | |
| EBITDA | 308.2 | 379.7 | 509.7 | 595.8 | |
| EBIT | 284.4 | 351.3 | 363.0 | 402.8 | |
| Profit | |||||
| PBT before Exceptional Items | 274.3 | 352.9 | 271.3 | 288.1 | |
| + Exceptional Items | -14.2 | 5.9 | -40.8 | -40.8 | |
| Pretax Income | 260.1 | 358.8 | 230.5 | 247.3 | |
| + Current Tax | 0.2 | 0.2 | 30.6 | 69.9 | |
| + Deferred Tax | -7.0 | 11.7 | 2.7 | -10.8 | |
| Tax Expense | -6.8 | 11.9 | 33.3 | 59.1 | |
| Net Income | 266.9 | 346.9 | 197.2 | 188.2 | |
| + Net Income — Continuing Ops | 266.9 | 346.9 | 197.2 | 188.2 | |
| + Other Comprehensive Income | -0.2 | -1.0 | -4.6 | -15.6 | |
| Total Comprehensive Income | 266.7 | 345.9 | 192.6 | 172.6 | |
| Net Income to Common | 266.9 | 346.9 | 197.2 | 188.2 | |
| Per Share | |||||
| Basic EPS | 41.94 | 54.52 | 6.20 | 5.92 | |
| Diluted EPS | 41.94 | 54.52 | 6.20 | 5.92 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | -4.6 | -15.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.6 | -0.5 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.1 | |
| + Items to be Reclassified to P&L | -0.2 | -0.5 | -4.2 | -15.4 | |
| Comprehensive Income — Owners of Parent | 266.7 | -1.0 | -4.6 | -15.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 345.9 | 192.6 | 172.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 41.94 | 54.52 | 6.20 | 5.92 | |
| Diluted EPS — Continuing Operations | 41.94 | 54.52 | 6.20 | 5.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,189.4 | 1,430.8 | 2,394.1 | 2,864.6 | |
| Gross Margin % | 51.10 | 52.82 | 60.44 | 63.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 274.3 | 352.9 | 271.3 | 288.1 | |
| − Exceptional Items (reconciliation) | -14.2 | 5.9 | -40.8 | -40.8 | |
| Net Income Adj (tax-effected) | 281.1 | 341.2 | 232.1 | 219.2 | |
| EPS Adj | 44.17 | 53.62 | 7.30 | 6.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 63.6 | 63.6 | 63.6 | 63.6 | |