In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | — | 5,364.9 | 5,721.5 | 6,219.4 | |
| Other Income | — | 88.6 | 67.4 | 63.3 | |
| Total Income | — | 5,453.5 | 5,788.9 | 6,282.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | — | 2,957.9 | |
| + Purchases of Stock-in-Trade | — | — | — | 284.4 | |
| + Changes in Inventories | 17.3 | 17.3 | 17.3 | -126.1 | |
| + Employee Benefit Expense | — | 312.8 | 296.2 | 346.9 | |
| + Finance Costs | — | 9.4 | 9.3 | 7.9 | |
| + Depreciation & Amortisation | — | 99.8 | 100.8 | 107.8 | |
| + Other Expenses | — | 1,046.1 | 1,158.4 | 1,242.0 | |
| Total Expenses | — | 4,195.9 | 4,484.1 | 4,820.9 | |
| EBITDA | — | 1,278.2 | 1,347.5 | 1,514.1 | |
| EBIT | — | 1,178.4 | 1,246.7 | 1,406.4 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 1,304.8 | 1,461.7 | |
| + Exceptional Items | — | — | — | -22.5 | |
| Pretax Income | — | 1,257.6 | 1,282.3 | 1,439.2 | |
| + Current Tax | 9.2 | 336.9 | — | 382.9 | |
| + Deferred Tax | — | -6.5 | -10.7 | -6.0 | |
| Tax Expense | — | 330.4 | 332.4 | 376.8 | |
| Net Income | — | 927.2 | 949.9 | 1,062.4 | |
| + Net Income — Continuing Ops | — | — | — | 1,062.4 | |
| + Other Comprehensive Income | — | -1.3 | -44.4 | -109.6 | |
| Total Comprehensive Income | — | 925.9 | 905.5 | 952.7 | |
| Per Share | |||||
| Basic EPS | — | — | — | 10.73 | |
| Diluted EPS | — | — | — | 10.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | -109.6 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -109.3 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 10.73 | |
| Diluted EPS — Continuing Operations | — | — | — | 10.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | — | 3,103.1 | |
| Gross Margin % | — | — | — | 49.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 1,304.8 | 1,461.7 | |
| − Exceptional Items (reconciliation) | — | — | — | -22.5 | |
| Net Income Adj (tax-effected) | — | — | 966.6 | 1,079.0 | |
| EPS Adj | — | — | — | 10.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 5.00 | |
| Paid Up Equity Capital | — | — | — | 494.6 | |