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 | — | 2,528.8 | 2,665.3 | 2,762.9 | |
| Other Income | — | 74.8 | 95.1 | 70.6 | |
| Total Income | — | 2,603.6 | 2,760.4 | 2,833.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 736.5 | 779.6 | 794.2 | |
| + Purchases of Stock-in-Trade | — | 4.0 | 2.6 | 2.4 | |
| + Changes in Inventories | — | 13.5 | -7.5 | -3.6 | |
| + Employee Benefit Expense | — | 217.5 | 252.2 | 258.8 | |
| + Finance Costs | — | 84.7 | 48.0 | 40.8 | |
| + Depreciation & Amortisation | — | 177.2 | 171.1 | 175.1 | |
| + Other Expenses | — | 943.4 | 1,043.7 | 1,083.5 | |
| Total Expenses | — | 2,176.8 | 2,289.6 | 2,351.2 | |
| EBITDA | — | 613.9 | 594.8 | 627.6 | |
| EBIT | — | 436.7 | 423.7 | 452.5 | |
| Profit | |||||
| PBT before Exceptional Items | — | 426.8 | 470.8 | 482.3 | |
| + Exceptional Items | — | 0.0 | -5.1 | -5.1 | |
| Pretax Income | — | 426.8 | 465.7 | 477.2 | |
| + Current Tax | — | 96.5 | 118.1 | 121.9 | |
| + Deferred Tax | — | 7.9 | -4.0 | -6.8 | |
| Tax Expense | — | 104.4 | 114.0 | 115.0 | |
| Net Income | — | 322.4 | 351.7 | 362.2 | |
| + Net Income — Continuing Ops | — | 322.4 | 351.7 | 362.2 | |
| + Other Comprehensive Income | — | -0.5 | 3.3 | 3.3 | |
| Total Comprehensive Income | — | 321.9 | 354.9 | 365.5 | |
| Per Share | |||||
| Basic EPS | — | 49.83 | 54.35 | 55.98 | |
| Diluted EPS | — | 49.83 | 54.35 | 55.98 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 3.3 | 3.3 | |
| + Items NOT to be Reclassified to P&L | — | -0.5 | 3.7 | 3.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.5 | 0.6 | |
| + Items to be Reclassified to P&L | — | — | 0.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 49.83 | 54.35 | 55.98 | |
| Diluted EPS — Continuing Operations | — | 49.83 | 54.35 | 55.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 1,774.9 | 1,890.6 | 1,969.8 | |
| Gross Margin % | — | 70.18 | 70.93 | 71.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 426.8 | 470.8 | 482.3 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -5.1 | -5.1 | |
| Net Income Adj (tax-effected) | — | 322.4 | 355.5 | 366.0 | |
| EPS Adj | — | 49.83 | 54.94 | 56.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 12.9 | 2.9 | 12.9 | |