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 | 3,886.0 | 4,527.8 | 5,397.2 | 5,789.2 | |
| Other Income | 43.9 | 10.3 | 10.2 | 10.5 | |
| Total Income | 3,929.8 | 4,538.1 | 5,407.4 | 5,799.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,769.7 | 2,301.6 | 2,510.9 | 2,743.0 | |
| + Purchases of Stock-in-Trade | 315.5 | 274.4 | 316.6 | 309.4 | |
| + Changes in Inventories | -49.8 | -142.2 | -51.0 | -52.2 | |
| + Employee Benefit Expense | 539.8 | 691.3 | 824.5 | 869.2 | |
| + Finance Costs | 30.8 | 69.0 | 113.5 | 120.9 | |
| + Depreciation & Amortisation | 94.7 | 137.2 | 182.1 | 199.5 | |
| + Other Expenses | 790.0 | 916.2 | 1,145.8 | 1,199.7 | |
| Total Expenses | 3,490.7 | 4,247.5 | 5,042.4 | 5,389.5 | |
| EBITDA | 520.8 | 486.6 | 650.4 | 720.0 | |
| EBIT | 426.1 | 349.4 | 468.3 | 520.5 | |
| Profit | |||||
| PBT before Exceptional Items | 439.2 | 290.6 | 365.1 | 410.2 | |
| + Exceptional Items | 0.0 | -13.3 | -7.7 | -7.7 | |
| Pretax Income | 439.2 | 277.3 | 357.4 | 402.5 | |
| + Current Tax | 108.8 | 111.4 | 93.3 | 112.3 | |
| + Deferred Tax | 5.0 | -20.2 | -4.3 | -8.5 | |
| Tax Expense | 113.8 | 91.2 | 89.0 | 103.8 | |
| Net Income | 325.3 | 186.1 | 268.3 | 298.7 | |
| + Net Income — Continuing Ops | 325.3 | 186.1 | 268.3 | 298.7 | |
| + Other Comprehensive Income | -0.2 | -7.1 | 4.6 | 3.2 | |
| Total Comprehensive Income | 325.2 | 179.0 | 272.9 | 301.9 | |
| Net Income to Common | 326.4 | 185.3 | 262.7 | 291.1 | |
| Minority Interest | -1.1 | 0.8 | 5.6 | 7.6 | |
| Per Share | |||||
| Basic EPS | 14.69 | 8.34 | 11.82 | 13.09 | |
| Diluted EPS | 14.69 | 8.34 | 11.82 | 13.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.1 | 4.6 | 3.2 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -6.8 | -0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | -1.7 | -0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | -2.0 | 5.1 | 2.5 | |
| Comprehensive Income — Owners of Parent | 326.1 | 178.2 | 267.0 | 293.9 | |
| Comprehensive Income — Non-controlling Interests | -1.0 | 0.8 | 5.9 | 7.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.69 | 8.34 | 11.82 | 13.09 | |
| Diluted EPS — Continuing Operations | 14.69 | 8.34 | 11.82 | 13.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,850.6 | 2,094.0 | 2,620.7 | 2,789.0 | |
| Gross Margin % | 47.62 | 46.25 | 48.56 | 48.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 439.2 | 290.6 | 365.1 | 410.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -13.3 | -7.7 | -7.7 | |
| Net Income Adj (tax-effected) | 325.3 | 195.0 | 274.1 | 304.4 | |
| EPS Adj | 14.69 | 8.74 | 12.07 | 13.34 | |
| 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 | 22.3 | 22.3 | 22.3 | 22.3 | |