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 | 2,000.3 | 2,136.4 | 2,323.7 | 2,321.4 | |
| Other Income | 25.1 | 44.7 | 55.1 | 55.9 | |
| Total Income | 2,025.3 | 2,181.1 | 2,378.8 | 2,377.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 682.9 | 688.7 | 788.9 | 827.4 | |
| + Purchases of Stock-in-Trade | 272.2 | 385.0 | 363.1 | 368.4 | |
| + Changes in Inventories | -6.6 | -42.1 | 15.5 | -20.9 | |
| + Employee Benefit Expense | 189.5 | 211.2 | 242.0 | 249.6 | |
| + Finance Costs | 2.6 | 1.5 | 1.5 | 2.0 | |
| + Depreciation & Amortisation | 56.7 | 62.0 | 77.7 | 80.9 | |
| + Other Expenses | 352.7 | 383.3 | 442.8 | 435.6 | |
| Total Expenses | 1,549.9 | 1,689.5 | 1,931.6 | 1,943.0 | |
| EBITDA | 509.7 | 510.4 | 471.3 | 461.3 | |
| EBIT | 453.0 | 448.4 | 393.6 | 380.4 | |
| Profit | |||||
| PBT before Exceptional Items | 475.5 | 491.6 | 447.1 | 434.3 | |
| + Exceptional Items | 0.0 | 0.0 | -7.4 | -7.4 | |
| Pretax Income | 475.5 | 491.6 | 439.7 | 426.8 | |
| + Current Tax | 114.3 | 123.6 | 105.8 | 101.6 | |
| + Deferred Tax | 4.5 | 3.1 | 2.4 | 1.0 | |
| Tax Expense | 118.8 | 126.7 | 108.2 | 102.6 | |
| + Share of Associates & JVs | -0.5 | -0.3 | 0.0 | 0.0 | |
| Net Income | 356.2 | 364.6 | 331.5 | 324.3 | |
| + Net Income — Continuing Ops | 356.7 | 364.9 | 331.5 | 324.3 | |
| + Other Comprehensive Income | 0.8 | -0.5 | -0.5 | -0.5 | |
| Total Comprehensive Income | 357.0 | 364.1 | 331.0 | 323.8 | |
| Net Income to Common | 84.9 | 338.8 | — | — | |
| Minority Interest | 5.8 | 25.8 | — | — | |
| Per Share | |||||
| Basic EPS | 4.00 | 15.50 | 14.70 | 14.00 | |
| Diluted EPS | 4.00 | 15.50 | 14.70 | 14.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | -0.5 | -0.5 | |
| + Items NOT to be Reclassified to P&L | 1.0 | -1.1 | -1.1 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.5 | 0.5 | 0.6 | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -0.1 | 338.2 | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 25.9 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.00 | 15.50 | 14.70 | 14.00 | |
| Diluted EPS — Continuing Operations | 4.00 | 15.50 | 14.70 | 14.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,051.8 | 1,104.9 | 1,156.2 | 1,146.5 | |
| Gross Margin % | 52.59 | 51.72 | 49.75 | 49.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 475.5 | 491.6 | 447.1 | 434.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -7.4 | -7.4 | |
| Net Income Adj (tax-effected) | 356.2 | 364.6 | 337.1 | 329.9 | |
| EPS Adj | 4.00 | 15.50 | 14.95 | 14.24 | |
| 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 | 106.1 | 110.4 | 110.4 | 110.4 | |