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 | 3,478.6 | 3,488.8 | 3,515.5 | 3,552.6 | |
| Other Income | 61.7 | 65.6 | 79.2 | 80.3 | |
| Total Income | 3,540.3 | 3,554.4 | 3,594.7 | 3,632.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 243.9 | 259.7 | 233.3 | 231.6 | |
| + Purchases of Stock-in-Trade | 1,281.0 | 1,148.1 | 1,238.6 | 1,274.4 | |
| + Changes in Inventories | -32.7 | 116.6 | 99.8 | 70.6 | |
| + Employee Benefit Expense | 420.0 | 462.4 | 452.2 | 449.6 | |
| + Finance Costs | 117.0 | 128.5 | 134.6 | 132.5 | |
| + Depreciation & Amortisation | 339.1 | 371.3 | 420.1 | 417.4 | |
| + Other Expenses | 780.5 | 764.6 | 785.0 | 814.8 | |
| Total Expenses | 3,148.8 | 3,251.2 | 3,363.6 | 3,390.7 | |
| EBITDA | 785.9 | 737.4 | 706.5 | 711.7 | |
| EBIT | 446.8 | 366.1 | 286.5 | 294.3 | |
| Profit | |||||
| PBT before Exceptional Items | 391.5 | 303.2 | 231.1 | 242.1 | |
| + Exceptional Items | -40.9 | 123.2 | -49.0 | -44.3 | |
| Pretax Income | 350.6 | 426.4 | 182.0 | 197.9 | |
| + Current Tax | 101.5 | 111.2 | 64.9 | 66.7 | |
| + Deferred Tax | -13.3 | -15.5 | -17.0 | -15.1 | |
| Tax Expense | 88.1 | 95.7 | 47.8 | 51.7 | |
| Net Income | 262.5 | 330.7 | 134.2 | 146.2 | |
| + Net Income — Continuing Ops | 262.5 | 330.7 | 134.2 | 146.2 | |
| + Other Comprehensive Income | -0.3 | 0.2 | 2.1 | 3.0 | |
| Total Comprehensive Income | 262.2 | 330.8 | 136.3 | 149.2 | |
| Per Share | |||||
| Basic EPS | 20.42 | 25.73 | 10.44 | 11.37 | |
| Diluted EPS | 20.42 | 25.73 | 10.44 | 11.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 2.1 | 3.0 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.2 | 2.8 | 4.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.7 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.42 | 25.73 | 10.44 | 11.37 | |
| Diluted EPS — Continuing Operations | 20.42 | 25.73 | 10.44 | 11.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,986.4 | 1,964.4 | 1,943.8 | 1,976.1 | |
| Gross Margin % | 57.10 | 56.31 | 55.29 | 55.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 391.5 | 303.2 | 231.1 | 242.1 | |
| − Exceptional Items (reconciliation) | -40.9 | 123.2 | -49.0 | -44.3 | |
| Net Income Adj (tax-effected) | 293.1 | 235.1 | 170.4 | 178.9 | |
| EPS Adj | 22.80 | 18.30 | 13.25 | 13.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 64.3 | 64.3 | 64.3 | 64.3 | |