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 | 2,264.7 | 2,424.5 | 2,487.2 | 2,494.5 | |
| Other Income | 34.0 | 50.7 | 45.7 | 44.4 | |
| Total Income | 2,298.7 | 2,475.2 | 2,532.8 | 2,538.9 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 251.6 | 195.4 | 176.4 | 173.1 | |
| + Changes in Inventories | -56.7 | 43.6 | 31.0 | -2.5 | |
| + Employee Benefit Expense | 332.1 | 344.5 | 372.5 | 380.2 | |
| + Finance Costs | 16.2 | 18.2 | 19.5 | 21.6 | |
| + Depreciation & Amortisation | 150.2 | 161.5 | 207.6 | 235.9 | |
| + Other Expenses | 1,138.2 | 1,214.2 | 1,311.2 | 1,336.6 | |
| Total Expenses | 1,831.6 | 1,977.4 | 2,118.2 | 2,144.9 | |
| EBITDA | 599.5 | 626.8 | 596.1 | 607.1 | |
| EBIT | 449.3 | 465.4 | 388.5 | 371.2 | |
| Profit | |||||
| PBT before Exceptional Items | 467.1 | 497.8 | 414.6 | 394.0 | |
| + Exceptional Items | 0.0 | 0.0 | -9.2 | -9.2 | |
| Pretax Income | 467.1 | 497.8 | 405.4 | 384.8 | |
| + Current Tax | 121.8 | 125.8 | 112.7 | 106.6 | |
| + Deferred Tax | -1.9 | -0.4 | -10.7 | -15.3 | |
| Tax Expense | 119.9 | 125.4 | 102.0 | 91.3 | |
| Net Income | 347.1 | 372.5 | 303.4 | 293.5 | |
| + Net Income — Continuing Ops | 347.1 | 372.5 | 303.4 | 293.5 | |
| + Other Comprehensive Income | -1.3 | -1.4 | 1.3 | 1.4 | |
| Total Comprehensive Income | 345.9 | 371.0 | 304.7 | 294.9 | |
| Per Share | |||||
| Basic EPS | 22.22 | 22.79 | 18.45 | 17.86 | |
| Diluted EPS | 21.39 | 22.36 | 18.26 | 17.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | 1.3 | 1.4 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -1.8 | 1.3 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.4 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.22 | 22.79 | 18.45 | 17.86 | |
| Diluted EPS — Continuing Operations | 21.39 | 22.36 | 18.26 | 17.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,069.8 | 2,185.6 | 2,279.8 | 2,323.9 | |
| Gross Margin % | 91.40 | 90.14 | 91.66 | 93.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 467.1 | 497.8 | 414.6 | 394.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -9.2 | -9.2 | |
| Net Income Adj (tax-effected) | 347.1 | 372.5 | 310.3 | 300.5 | |
| EPS Adj | 22.22 | 22.79 | 18.87 | 18.29 | |
| 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 | 162.8 | 164.4 | 164.6 | 160.1 | |