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 | 2,339.2 | 2,515.6 | 2,717.0 | 2,785.1 | |
| Other Income | 51.0 | 50.0 | 46.3 | 47.5 | |
| Total Income | 2,390.3 | 2,565.7 | 2,763.3 | 2,832.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,489.5 | 1,601.8 | 1,744.3 | 1,796.9 | |
| + Purchases of Stock-in-Trade | 51.5 | 55.7 | 24.7 | 20.3 | |
| + Changes in Inventories | 2.5 | -1.8 | 3.2 | -8.3 | |
| + Employee Benefit Expense | 243.4 | 256.4 | 267.3 | 265.9 | |
| + Finance Costs | 22.1 | 26.5 | 33.5 | 39.6 | |
| + Depreciation & Amortisation | 59.2 | 60.3 | 76.1 | 81.3 | |
| + Other Expenses | 247.6 | 290.9 | 326.7 | 342.8 | |
| Total Expenses | 2,115.8 | 2,289.9 | 2,475.8 | 2,538.5 | |
| EBITDA | 304.7 | 312.6 | 350.8 | 367.5 | |
| EBIT | 245.5 | 252.3 | 274.7 | 286.2 | |
| Profit | |||||
| PBT before Exceptional Items | 274.5 | 275.8 | 287.6 | 294.1 | |
| Pretax Income | 274.5 | 275.8 | 287.6 | 294.1 | |
| + Current Tax | 86.0 | 87.5 | 95.9 | 97.7 | |
| + Deferred Tax | -10.8 | -6.5 | -10.7 | -10.5 | |
| Tax Expense | 75.2 | 81.0 | 85.2 | 87.2 | |
| + Share of Associates & JVs | 58.1 | 64.5 | 67.9 | 50.3 | |
| Net Income | 257.4 | 259.3 | 270.3 | 257.2 | |
| + Net Income — Continuing Ops | 199.3 | 194.8 | 202.4 | 206.9 | |
| + Other Comprehensive Income | -4.3 | 12.6 | -0.1 | -0.0 | |
| Total Comprehensive Income | 253.1 | 271.8 | 270.3 | 257.1 | |
| Net Income to Common | 261.6 | 266.0 | 276.6 | 279.1 | |
| Minority Interest | -4.2 | -6.7 | -6.3 | -5.2 | |
| Per Share | |||||
| Basic EPS | 15.30 | 15.55 | 16.18 | 16.33 | |
| Diluted EPS | 15.30 | 15.55 | 16.18 | 16.33 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 12.6 | -0.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -5.8 | 17.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | 4.5 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 257.2 | 278.5 | 276.5 | 279.0 | |
| Comprehensive Income — Non-controlling Interests | -4.2 | -6.7 | -6.3 | -5.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.30 | 15.55 | 16.18 | 16.33 | |
| Diluted EPS — Continuing Operations | 15.30 | 15.55 | 16.18 | 16.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 795.7 | 859.9 | 944.8 | 976.2 | |
| Gross Margin % | 34.02 | 34.18 | 34.77 | 35.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 274.5 | 275.8 | 287.6 | 294.1 | |
| Net Income Adj (tax-effected) | 257.4 | 259.3 | 270.3 | 257.2 | |
| EPS Adj | 15.30 | 15.55 | 16.18 | 16.33 | |
| 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 | 1,71,00,384.6 | 17,10,038.5 | 171.0 | 171.0 | |