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 | 5,680.4 | 6,040.2 | 6,035.0 | 6,204.3 | |
| Other Income | 76.5 | 138.8 | 89.1 | 94.0 | |
| Total Income | 5,757.0 | 6,179.0 | 6,124.2 | 6,298.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,457.6 | 1,579.1 | 1,538.4 | 1,625.5 | |
| + Purchases of Stock-in-Trade | 244.9 | 309.9 | 275.7 | 325.2 | |
| + Changes in Inventories | 20.5 | -70.7 | 22.9 | -77.7 | |
| + Employee Benefit Expense | 411.7 | 446.8 | 474.9 | 486.0 | |
| + Finance Costs | 5.0 | 4.3 | 3.8 | 3.8 | |
| + Depreciation & Amortisation | 171.5 | 162.7 | 146.1 | 147.7 | |
| + Other Expenses | 1,644.9 | 1,817.1 | 1,853.4 | 1,945.3 | |
| Total Expenses | — | — | — | 4,455.8 | |
| EBITDA | 1,881.3 | 1,958.1 | 1,844.7 | 1,900.1 | |
| EBIT | 1,709.8 | 1,795.3 | 1,698.6 | 1,752.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,800.8 | 1,929.8 | 1,808.9 | 1,842.5 | |
| + Exceptional Items | — | — | — | -28.3 | |
| Pretax Income | 1,781.3 | 1,929.8 | 1,784.0 | 1,814.2 | |
| + Current Tax | 493.7 | 496.5 | 474.7 | 475.8 | |
| + Deferred Tax | -36.0 | 0.2 | -8.9 | -9.4 | |
| Tax Expense | 457.7 | 493.0 | 458.7 | 466.4 | |
| Net Income | 1,323.7 | 1,436.8 | 1,325.3 | 1,347.8 | |
| + Net Income — Continuing Ops | — | — | — | 1,347.8 | |
| + Other Comprehensive Income | — | — | — | -7.1 | |
| Total Comprehensive Income | 1,323.9 | 1,433.0 | 1,310.1 | 1,340.7 | |
| Per Share | |||||
| Basic EPS | 48.67 | 52.83 | 48.73 | 49.55 | |
| Diluted EPS | — | — | — | 49.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | -7.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -2.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 49.55 | |
| Diluted EPS — Continuing Operations | — | — | — | 49.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,957.4 | 4,221.9 | 4,198.0 | 4,331.3 | |
| Gross Margin % | 69.67 | 69.90 | 69.56 | 69.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,800.8 | 1,929.8 | 1,808.9 | 1,842.5 | |
| − Exceptional Items (reconciliation) | — | — | — | -28.3 | |
| Net Income Adj (tax-effected) | 1,338.2 | 1,436.8 | 1,343.9 | 1,368.8 | |
| EPS Adj | 49.20 | 52.83 | 49.41 | 50.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 1.00 | |
| Paid Up Equity Capital | — | — | — | 27.2 | |