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 | 4,725.7 | 5,583.4 | 6,273.5 | 6,643.5 | |
| Other Income | 58.2 | 109.0 | 202.9 | 210.0 | |
| Total Income | 4,783.9 | 5,692.4 | 6,476.4 | 6,853.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,202.6 | 2,805.4 | 3,253.0 | 3,564.9 | |
| + Purchases of Stock-in-Trade | 158.7 | 70.1 | 100.2 | 112.5 | |
| + Changes in Inventories | 149.3 | -130.0 | -46.9 | -182.6 | |
| + Employee Benefit Expense | 398.0 | 454.6 | 515.6 | 527.7 | |
| + Finance Costs | 11.1 | 24.0 | 17.4 | 16.9 | |
| + Depreciation & Amortisation | 242.9 | 316.8 | 322.1 | 318.2 | |
| + Other Expenses | 1,180.4 | 1,470.2 | 1,421.0 | 1,432.2 | |
| Total Expenses | 4,343.0 | 5,011.2 | 5,582.3 | 5,789.8 | |
| EBITDA | 636.7 | 913.0 | 1,030.8 | 1,188.8 | |
| EBIT | 393.8 | 596.1 | 708.7 | 870.7 | |
| Profit | |||||
| PBT before Exceptional Items | 440.9 | 681.2 | 894.1 | 1,063.7 | |
| + Exceptional Items | 0.0 | 0.0 | 6.4 | 2.0 | |
| Pretax Income | 440.9 | 681.2 | 900.5 | 1,065.7 | |
| + Current Tax | 113.6 | 158.1 | 185.7 | 224.3 | |
| + Deferred Tax | 12.9 | 35.5 | 39.6 | 48.6 | |
| Tax Expense | 126.5 | 193.7 | 225.3 | 272.9 | |
| + Share of Associates & JVs | 0.0 | 11.3 | 0.0 | 4.6 | |
| Net Income | 324.1 | 498.8 | 689.4 | 811.0 | |
| + Net Income — Continuing Ops | 314.4 | 487.5 | 689.4 | 806.4 | |
| + Net Income — Discontinued Ops | 9.7 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 255.0 | 59.1 | 18.9 | -36.2 | |
| Total Comprehensive Income | 579.1 | 557.9 | 708.3 | 774.8 | |
| Net Income to Common | 323.0 | 483.9 | 677.9 | 704.1 | |
| Minority Interest | 1.1 | 14.9 | 11.5 | 15.5 | |
| Per Share | |||||
| Basic EPS | 109.54 | 164.37 | 230.25 | 270.18 | |
| Diluted EPS | 109.54 | 164.37 | 230.25 | 270.18 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 9.7 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 59.1 | 18.9 | -36.2 | |
| + Items NOT to be Reclassified to P&L | 274.0 | 67.5 | -2.7 | -60.8 | |
| + Tax on Items NOT to be Reclassified | — | 15.9 | 1.2 | -8.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 21.3 | — | — | — | |
| + Items to be Reclassified to P&L | 3.6 | 7.0 | 27.1 | 19.9 | |
| + Tax on Items to be Reclassified | — | -0.5 | 4.4 | 3.9 | |
| + Tax on Items to be Reclassified — alt tag | 1.3 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 14.2 | 13.6 | |
| Comprehensive Income — Owners of Parent | 578.0 | 543.0 | 696.8 | 419.2 | |
| Comprehensive Income — Non-controlling Interests | 1.1 | 14.9 | 11.5 | 9.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 109.54 | 164.37 | 230.25 | 270.18 | |
| Diluted EPS — Continuing Operations | 109.54 | 164.37 | 230.25 | 270.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,215.1 | 2,837.7 | 2,967.3 | 3,148.7 | |
| Gross Margin % | 46.87 | 50.83 | 47.30 | 47.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 440.9 | 681.2 | 894.1 | 1,063.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 6.4 | 2.0 | |
| Net Income Adj (tax-effected) | 324.1 | 498.8 | 684.6 | 809.5 | |
| EPS Adj | 109.54 | 164.37 | 228.65 | 269.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.4 | 29.4 | 29.4 | 29.4 | |