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 | 5,641.4 | 5,832.4 | 6,568.6 | 6,785.4 | |
| Other Income | 42.1 | 41.3 | 47.3 | 51.0 | |
| Total Income | 5,683.5 | 5,873.7 | 6,615.9 | 6,836.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,477.4 | 3,451.1 | 3,852.7 | 4,095.8 | |
| + Purchases of Stock-in-Trade | 67.6 | 95.9 | 115.5 | 122.7 | |
| + Changes in Inventories | -86.0 | -27.8 | -17.1 | -154.9 | |
| + Employee Benefit Expense | 438.4 | 517.9 | 590.4 | 618.0 | |
| + Finance Costs | 29.1 | 41.3 | 64.4 | 57.9 | |
| + Depreciation & Amortisation | 197.6 | 243.4 | 291.6 | 295.1 | |
| + Other Expenses | 825.7 | 849.4 | 965.2 | 995.6 | |
| Total Expenses | 4,949.8 | 5,171.2 | 5,862.7 | 6,030.2 | |
| EBITDA | 918.3 | 945.9 | 1,061.9 | 1,108.2 | |
| EBIT | 720.7 | 702.5 | 770.3 | 813.1 | |
| Profit | |||||
| PBT before Exceptional Items | 733.7 | 702.5 | 753.2 | 806.2 | |
| + Exceptional Items | 0.0 | 0.0 | -22.6 | -22.6 | |
| Pretax Income | 733.7 | 702.5 | 730.6 | 783.6 | |
| + Current Tax | 174.0 | 180.6 | 186.3 | 198.9 | |
| + Deferred Tax | 14.0 | 3.0 | 9.6 | 9.0 | |
| Tax Expense | 188.0 | 183.6 | 195.9 | 207.9 | |
| + Share of Associates & JVs | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income | 545.6 | 518.9 | 534.7 | 575.7 | |
| + Net Income — Continuing Ops | 545.7 | 518.9 | 534.7 | 575.7 | |
| + Other Comprehensive Income | 3.0 | 4.2 | 10.1 | 1.0 | |
| Total Comprehensive Income | 548.6 | 523.1 | 544.8 | 576.7 | |
| Net Income to Common | 546.1 | 523.8 | 536.6 | 575.5 | |
| Minority Interest | -0.5 | -4.9 | -1.9 | 0.2 | |
| Per Share | |||||
| Basic EPS | 20.33 | 6.67 | 19.97 | 21.43 | |
| Diluted EPS | 20.33 | 19.50 | 19.97 | 21.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.2 | 10.1 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -2.4 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 4.2 | 6.1 | 10.1 | 1.0 | |
| Comprehensive Income — Owners of Parent | 548.9 | 527.8 | 546.3 | 468.9 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | -4.7 | -1.5 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.33 | 6.67 | 19.97 | 21.43 | |
| Diluted EPS — Continuing Operations | 20.33 | 19.50 | 19.97 | 21.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,182.4 | 2,313.2 | 2,617.5 | 2,721.8 | |
| Gross Margin % | 38.69 | 39.66 | 39.85 | 40.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 733.7 | 702.5 | 753.2 | 806.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -22.6 | -22.6 | |
| Net Income Adj (tax-effected) | 545.6 | 518.9 | 551.2 | 592.3 | |
| EPS Adj | 20.33 | 6.67 | 20.59 | 22.05 | |
| 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 | 26.9 | 26.9 | 26.9 | 26.9 | |