In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 4,118.2 | 4,359.0 | 4,501.6 | |
| Other Income | 52.1 | 128.7 | 132.4 | |
| Total Income | 4,170.3 | 4,487.7 | 4,634.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2,253.6 | 2,298.7 | 2,432.9 | |
| + Purchases of Stock-in-Trade | 181.5 | 201.0 | 206.4 | |
| + Changes in Inventories | -1.6 | 13.8 | -62.3 | |
| + Employee Benefit Expense | 715.8 | 753.8 | 779.1 | |
| + Finance Costs | 34.6 | 94.1 | 95.7 | |
| + Depreciation & Amortisation | 153.4 | 154.6 | 158.7 | |
| + Other Expenses | 504.4 | 569.7 | 577.7 | |
| Total Expenses | 3,841.7 | 4,085.6 | 4,188.3 | |
| EBITDA | 464.5 | 522.0 | 567.7 | |
| EBIT | 311.0 | 367.5 | 409.0 | |
| Profit | ||||
| PBT before Exceptional Items | 328.6 | 402.1 | 445.7 | |
| + Exceptional Items | 16.7 | -20.0 | -20.0 | |
| Pretax Income | 345.3 | 382.1 | 425.7 | |
| + Current Tax | 79.7 | 89.8 | 92.5 | |
| + Deferred Tax | -78.3 | 35.9 | 40.5 | |
| Tax Expense | 1.5 | 125.7 | 133.0 | |
| Net Income | 343.8 | 256.4 | 292.7 | |
| + Net Income — Continuing Ops | 343.8 | 256.4 | 292.7 | |
| + Other Comprehensive Income | -1.1 | 0.9 | 2.3 | |
| Total Comprehensive Income | 342.7 | 257.3 | 295.0 | |
| Net Income to Common | 338.2 | 255.2 | 291.7 | |
| Minority Interest | 5.6 | 1.2 | 1.0 | |
| Per Share | ||||
| Basic EPS | 22.60 | 16.67 | 19.05 | |
| Diluted EPS | 22.60 | 16.67 | 19.05 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -1.1 | 0.9 | 2.3 | |
| + Items NOT to be Reclassified to P&L | -1.4 | 1.3 | — | |
| + Tax on Items NOT to be Reclassified | -0.3 | 0.4 | 7.1 | |
| + Items to be Reclassified to P&L | — | -0.0 | — | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | -1.1 | |
| Comprehensive Income — Owners of Parent | 337.1 | 256.1 | 294.0 | |
| Comprehensive Income — Non-controlling Interests | 5.6 | 1.2 | 0.9 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 22.60 | 16.67 | 19.05 | |
| Diluted EPS — Continuing Operations | 22.60 | 16.67 | 19.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,684.7 | 1,845.5 | 1,924.6 | |
| Gross Margin % | 40.91 | 42.34 | 42.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 328.6 | 402.1 | 445.7 | |
| − Exceptional Items (reconciliation) | 16.7 | -20.0 | -20.0 | |
| Net Income Adj (tax-effected) | 327.2 | 269.8 | 306.5 | |
| EPS Adj | 21.51 | 17.54 | 19.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 30,163.93 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 30.6 | 30.6 | 30.6 | |