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 | 4,356.7 | 4,594.5 | 4,989.9 | 5,174.6 | |
| Other Income | 9.1 | 32.0 | 41.1 | 36.1 | |
| Total Income | 4,365.9 | 4,626.5 | 5,031.0 | 5,210.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,569.3 | 1,663.3 | 1,453.3 | 1,355.0 | |
| + Purchases of Stock-in-Trade | 74.7 | 59.2 | 31.0 | 28.5 | |
| + Changes in Inventories | -1.7 | -44.4 | -0.9 | -5.5 | |
| + Employee Benefit Expense | 359.5 | 418.9 | 490.0 | 506.6 | |
| + Finance Costs | 135.9 | 128.3 | 203.9 | 191.3 | |
| + Depreciation & Amortisation | 176.8 | 191.5 | 284.7 | 297.6 | |
| + Other Expenses | 1,616.9 | 1,731.4 | 2,098.6 | 2,239.6 | |
| Total Expenses | 3,931.4 | 4,148.2 | 4,560.5 | 4,613.1 | |
| EBITDA | 738.1 | 766.1 | 917.9 | 1,050.4 | |
| EBIT | 561.2 | 574.6 | 633.3 | 752.8 | |
| Profit | |||||
| PBT before Exceptional Items | 434.5 | 478.3 | 470.5 | 597.6 | |
| + Exceptional Items | 0.0 | 31.8 | -11.7 | -11.7 | |
| Pretax Income | 434.5 | 510.1 | 458.8 | 585.8 | |
| + Current Tax | 117.9 | -106.3 | 53.4 | 86.0 | |
| + Deferred Tax | -0.3 | -39.2 | 60.4 | 60.3 | |
| Tax Expense | 117.5 | -145.5 | 113.7 | 146.3 | |
| + Share of Associates & JVs | 8.1 | 2.6 | 0.0 | -0.2 | |
| Net Income | 325.1 | 658.2 | 345.1 | 439.4 | |
| + Net Income — Continuing Ops | 317.0 | 655.6 | 345.1 | 439.5 | |
| + Other Comprehensive Income | 0.6 | -7.3 | 1.4 | 0.9 | |
| Total Comprehensive Income | 325.6 | 650.9 | 346.4 | 440.3 | |
| Net Income to Common | 328.0 | 371.3 | 344.7 | 437.6 | |
| Minority Interest | -2.9 | -4.0 | 0.4 | 1.7 | |
| Per Share | |||||
| Basic EPS | 13.49 | 15.27 | 13.82 | 17.17 | |
| Diluted EPS | 13.49 | 15.27 | 13.82 | 17.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.3 | 1.4 | 0.9 | |
| + Items NOT to be Reclassified to P&L | 0.6 | -7.3 | 1.4 | 0.9 | |
| Comprehensive Income — Owners of Parent | 328.5 | 363.9 | 346.1 | 438.5 | |
| Comprehensive Income — Non-controlling Interests | -2.9 | -4.0 | 0.4 | 1.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.49 | 15.27 | 13.82 | 17.17 | |
| Diluted EPS — Continuing Operations | 13.49 | 15.27 | 13.82 | 17.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,714.5 | 2,916.4 | 3,506.5 | 3,796.6 | |
| Gross Margin % | 62.31 | 63.48 | 70.27 | 73.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 434.5 | 478.3 | 470.5 | 597.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 31.8 | -11.7 | -11.7 | |
| Net Income Adj (tax-effected) | 325.1 | 626.4 | 353.9 | 448.2 | |
| EPS Adj | 13.49 | 14.53 | 14.17 | 17.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 24.3 | 24.3 | 25.5 | 25.5 | |