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 | 4,208.7 | 4,648.1 | 5,452.9 | 5,776.2 | |
| Other Income | 84.6 | 94.5 | 172.1 | 216.6 | |
| Total Income | 4,293.3 | 4,742.6 | 5,624.9 | 5,992.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 939.4 | 846.6 | 916.5 | 1,005.9 | |
| + Purchases of Stock-in-Trade | 166.4 | 249.8 | 229.8 | 245.1 | |
| + Changes in Inventories | -39.2 | -25.6 | 37.5 | -15.3 | |
| + Employee Benefit Expense | 900.3 | 1,089.7 | 1,291.2 | 1,369.4 | |
| + Finance Costs | 7.2 | 20.7 | 16.1 | 14.0 | |
| + Depreciation & Amortisation | 135.4 | 144.1 | 173.1 | 176.4 | |
| + Other Expenses | 1,069.9 | 1,228.2 | 1,583.1 | 1,704.0 | |
| Total Expenses | 3,179.4 | 3,553.4 | 4,247.3 | 4,499.5 | |
| EBITDA | 1,171.9 | 1,259.5 | 1,394.8 | 1,467.1 | |
| EBIT | 1,036.5 | 1,115.4 | 1,221.7 | 1,290.7 | |
| Profit | |||||
| PBT before Exceptional Items | 1,113.9 | 1,189.2 | 1,377.7 | 1,493.3 | |
| Pretax Income | 1,113.9 | 1,189.2 | 1,377.7 | 1,493.3 | |
| + Current Tax | 322.1 | 312.3 | 300.1 | 329.3 | |
| + Deferred Tax | -24.3 | -43.5 | 21.6 | 29.1 | |
| Tax Expense | 297.8 | 268.8 | 321.7 | 358.4 | |
| Net Income | 816.2 | 920.4 | 1,056.0 | 1,134.9 | |
| + Net Income — Continuing Ops | 816.2 | 920.4 | 1,056.0 | 1,134.9 | |
| + Other Comprehensive Income | 0.8 | 1.9 | 29.1 | 24.7 | |
| Total Comprehensive Income | 817.0 | 922.2 | 1,085.1 | 1,159.5 | |
| Net Income to Common | 817.0 | 920.4 | 1,056.0 | 1,130.6 | |
| Per Share | |||||
| Basic EPS | 64.82 | 73.56 | 84.53 | 90.84 | |
| Diluted EPS | 64.77 | 73.53 | 84.51 | 90.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.9 | 29.1 | 24.7 | |
| + Items NOT to be Reclassified to P&L | -3.9 | -9.0 | -0.5 | -0.6 | |
| + Tax on Items NOT to be Reclassified | -1.4 | -3.1 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | — | — | — | |
| + Items to be Reclassified to P&L | 3.3 | 7.7 | 29.4 | 25.0 | |
| Comprehensive Income — Owners of Parent | 0.8 | 922.2 | 1,085.1 | 1,159.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 64.82 | 73.56 | 84.53 | 90.84 | |
| Diluted EPS — Continuing Operations | 64.77 | 73.53 | 84.51 | 90.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,142.1 | 3,577.3 | 4,269.1 | 4,540.4 | |
| Gross Margin % | 74.66 | 76.96 | 78.29 | 78.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,113.9 | 1,189.2 | 1,377.7 | 1,493.3 | |
| Net Income Adj (tax-effected) | 816.2 | 920.4 | 1,056.0 | 1,134.9 | |
| EPS Adj | 64.82 | 73.56 | 84.53 | 90.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 25.3 | 25.1 | 25.1 | 25.1 | |