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 | 5,267.8 | 5,720.2 | 6,140.9 | 6,356.7 | |
| Other Income | 50.8 | 42.0 | 41.9 | 47.5 | |
| Total Income | 5,318.7 | 5,762.2 | 6,182.8 | 6,404.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,032.1 | 3,352.6 | 3,568.3 | 3,698.0 | |
| + Employee Benefit Expense | 907.1 | 968.1 | 1,042.6 | 1,059.6 | |
| + Finance Costs | 78.1 | 82.4 | 85.6 | 87.6 | |
| + Depreciation & Amortisation | 432.9 | 484.9 | 536.1 | 552.1 | |
| + Other Expenses | 475.9 | 527.0 | 579.4 | 582.9 | |
| Total Expenses | 4,926.0 | 5,414.9 | 5,812.0 | 5,980.3 | |
| EBITDA | 852.8 | 872.6 | 950.6 | 1,016.2 | |
| EBIT | 419.9 | 387.7 | 414.5 | 464.1 | |
| Profit | |||||
| PBT before Exceptional Items | 392.7 | 347.2 | 370.8 | 423.9 | |
| + Exceptional Items | 0.0 | 0.0 | -44.0 | -44.0 | |
| Pretax Income | 392.7 | 347.2 | 326.8 | 379.9 | |
| + Current Tax | 87.9 | 94.1 | 81.1 | 101.6 | |
| + Deferred Tax | 3.8 | 0.7 | -1.8 | -8.7 | |
| Tax Expense | 91.7 | 94.8 | 79.4 | 92.8 | |
| Net Income | 301.0 | 252.4 | 247.4 | 287.1 | |
| + Net Income — Continuing Ops | 301.0 | 252.4 | 247.4 | 287.1 | |
| + Other Comprehensive Income | -17.5 | -2.6 | 28.5 | 28.5 | |
| Total Comprehensive Income | 283.5 | 249.8 | 275.9 | 315.6 | |
| Per Share | |||||
| Basic EPS | 126.86 | 106.38 | 104.26 | 120.97 | |
| Diluted EPS | 126.86 | 106.38 | 104.26 | 120.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.6 | 28.5 | — | |
| + Tax on Items NOT to be Reclassified | — | 3.5 | -38.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 23.4 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.9 | 9.6 | — | |
| + Tax on Items to be Reclassified — alt tag | -5.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 126.86 | 106.38 | 104.26 | 120.97 | |
| Diluted EPS — Continuing Operations | 126.86 | 106.38 | 104.26 | 120.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,235.8 | 2,367.6 | 2,572.6 | 2,658.7 | |
| Gross Margin % | 42.44 | 41.39 | 41.89 | 41.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 392.7 | 347.2 | 370.8 | 423.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -44.0 | -44.0 | |
| Net Income Adj (tax-effected) | 301.0 | 252.4 | 280.7 | 320.3 | |
| EPS Adj | 126.86 | 106.38 | 118.31 | 134.99 | |
| 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 | 23.7 | 23.7 | 23.7 | 23.7 | |