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 | 7,717.9 | 9,096.9 | 10,060.6 | 10,185.3 | |
| Other Income | 48.0 | 55.6 | 177.0 | 164.4 | |
| Total Income | 7,765.9 | 9,152.6 | 10,237.5 | 10,349.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,919.4 | 3,211.2 | 3,355.3 | 3,303.2 | |
| + Employee Benefit Expense | 619.3 | 697.7 | 882.7 | 916.2 | |
| + Finance Costs | 218.0 | 228.8 | 215.0 | 213.9 | |
| + Depreciation & Amortisation | 207.9 | 191.8 | 165.9 | 167.3 | |
| + Other Expenses | 3,434.1 | 4,319.4 | 4,801.0 | 4,908.5 | |
| Total Expenses | 7,398.7 | 8,649.0 | 9,419.9 | 9,509.0 | |
| EBITDA | 745.1 | 868.6 | 1,021.6 | 1,057.5 | |
| EBIT | 537.2 | 676.7 | 855.7 | 890.3 | |
| Profit | |||||
| PBT before Exceptional Items | 367.2 | 503.6 | 817.6 | 840.8 | |
| Pretax Income | 367.2 | 503.6 | 817.6 | 840.8 | |
| + Current Tax | 129.1 | 144.8 | 221.0 | 238.0 | |
| + Deferred Tax | -20.3 | -15.3 | -1.1 | 1.5 | |
| Tax Expense | 108.9 | 129.5 | 219.9 | 239.6 | |
| + Share of Associates & JVs | 15.8 | -0.8 | 0.0 | 0.4 | |
| Net Income | 274.2 | 373.3 | 597.7 | 601.6 | |
| + Net Income — Continuing Ops | 258.4 | 374.1 | 597.7 | 601.2 | |
| + Other Comprehensive Income | -4.7 | -3.9 | 2.8 | 10.9 | |
| Total Comprehensive Income | 269.5 | 369.4 | 600.6 | 612.5 | |
| Net Income to Common | 273.7 | 372.8 | 597.7 | 460.7 | |
| Minority Interest | 0.5 | 0.5 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 15.93 | 21.70 | 34.79 | 35.02 | |
| Diluted EPS | 15.93 | 21.70 | 34.79 | 35.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.9 | 2.8 | 10.9 | |
| + Items NOT to be Reclassified to P&L | -6.9 | -3.6 | -3.0 | -3.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | -0.8 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.7 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | -1.2 | 3.9 | 15.5 | |
| + Tax on Items to be Reclassified | — | 0.0 | -1.2 | 1.9 | |
| Comprehensive Income — Owners of Parent | 269.1 | 368.9 | 600.6 | 468.3 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 0.5 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.93 | 21.70 | 34.79 | 35.02 | |
| Diluted EPS — Continuing Operations | 15.93 | 21.70 | 34.79 | 35.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,798.4 | 5,885.7 | 6,705.3 | 6,882.2 | |
| Gross Margin % | 62.17 | 64.70 | 66.65 | 67.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 367.2 | 503.6 | 817.6 | 840.8 | |
| Net Income Adj (tax-effected) | 274.2 | 373.3 | 597.7 | 601.6 | |
| EPS Adj | 15.93 | 21.70 | 34.79 | 35.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.2 | 17.2 | 17.2 | 17.2 | |