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 | 6,228.6 | 6,672.1 | 7,344.9 | 7,784.0 | |
| Other Income | 28.3 | 42.6 | 54.4 | 62.8 | |
| Total Income | 6,256.9 | 6,714.6 | 7,399.3 | 7,846.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,403.0 | 1,672.2 | 1,747.4 | 1,833.4 | |
| + Purchases of Stock-in-Trade | 454.9 | 411.0 | 508.9 | 520.2 | |
| + Changes in Inventories | -142.8 | -289.8 | -271.8 | -156.5 | |
| + Employee Benefit Expense | 1,446.3 | 1,562.3 | 1,731.9 | 1,783.1 | |
| + Finance Costs | 56.2 | 78.8 | 93.6 | 97.7 | |
| + Depreciation & Amortisation | 272.7 | 278.6 | 318.6 | 342.5 | |
| + Other Expenses | 2,133.9 | 2,308.2 | 2,510.1 | 2,634.8 | |
| Total Expenses | 5,624.1 | 6,021.2 | 6,638.6 | 7,055.2 | |
| EBITDA | 933.4 | 1,008.2 | 1,118.5 | 1,169.0 | |
| EBIT | 660.7 | 729.7 | 799.9 | 826.5 | |
| Profit | |||||
| PBT before Exceptional Items | 632.8 | 693.4 | 760.7 | 791.6 | |
| + Exceptional Items | 0.0 | 12.9 | -67.0 | -67.0 | |
| Pretax Income | 632.8 | 706.3 | 693.7 | 724.6 | |
| + Current Tax | 62.1 | 122.2 | 127.6 | 149.7 | |
| + Deferred Tax | -46.1 | 3.0 | -104.5 | -113.6 | |
| Tax Expense | 16.0 | 125.2 | 23.1 | 36.1 | |
| + Share of Associates & JVs | -1.0 | 0.9 | 0.2 | 1.1 | |
| Net Income | 615.8 | 582.0 | 670.8 | 689.6 | |
| + Net Income — Continuing Ops | 616.8 | 581.1 | 670.6 | 688.5 | |
| + Other Comprehensive Income | -10.8 | 5.5 | 24.9 | 26.4 | |
| Total Comprehensive Income | 605.0 | 587.5 | 695.7 | 716.0 | |
| Net Income to Common | 615.8 | 583.4 | 674.8 | — | |
| Minority Interest | 0.0 | -1.4 | 3.9 | -1.6 | |
| Per Share | |||||
| Basic EPS | 31.33 | 29.68 | 34.33 | 35.27 | |
| Diluted EPS | 31.33 | 29.68 | 34.33 | 35.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.5 | 24.9 | 26.4 | |
| + Items NOT to be Reclassified to P&L | -15.6 | -1.9 | -7.0 | -7.0 | |
| + Tax on Items NOT to be Reclassified | -1.0 | -0.8 | -0.9 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | |
| + Items to be Reclassified to P&L | 3.8 | 6.6 | 30.9 | 32.9 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.5 | |
| Comprehensive Income — Owners of Parent | 605.0 | 589.0 | 4.4 | 504.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -1.4 | 700.1 | 211.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 31.33 | 29.68 | 34.33 | 35.27 | |
| Diluted EPS — Continuing Operations | 31.33 | 29.68 | 34.33 | 35.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,513.5 | 4,878.7 | 5,360.5 | 5,586.8 | |
| Gross Margin % | 72.46 | 73.12 | 72.98 | 71.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 632.8 | 693.4 | 760.7 | 791.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 12.9 | -67.0 | -67.0 | |
| Net Income Adj (tax-effected) | 615.8 | 571.4 | 735.6 | 753.2 | |
| EPS Adj | 31.33 | 29.14 | 37.64 | 38.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.10 | 0.07 | 0.08 | |
| Filed Iscr | — | 0.10 | 0.08 | 0.09 | |
| Paid Up Equity Capital | 39.3 | 39.3 | 39.3 | 39.3 | |