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 | 2,402.1 | 2,339.1 | 2,355.5 | 2,399.8 | |
| Other Income | 80.0 | 82.1 | 85.3 | 85.8 | |
| Total Income | 2,482.1 | 2,421.2 | 2,440.8 | 2,485.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 734.7 | 642.4 | 650.9 | 671.3 | |
| + Changes in Inventories | 0.5 | 0.1 | -0.2 | -2.2 | |
| + Employee Benefit Expense | 431.7 | 444.6 | 459.7 | 463.7 | |
| + Finance Costs | 23.8 | 24.7 | 26.0 | 25.5 | |
| + Depreciation & Amortisation | 114.0 | 103.7 | 99.8 | 100.0 | |
| + Other Expenses | 611.8 | 707.2 | 756.9 | 752.9 | |
| Total Expenses | 1,916.6 | 1,922.7 | 1,993.0 | 2,011.2 | |
| EBITDA | 623.3 | 544.9 | 488.3 | 514.1 | |
| EBIT | 509.3 | 441.2 | 388.5 | 414.2 | |
| Profit | |||||
| PBT before Exceptional Items | 565.5 | 498.5 | 447.8 | 474.4 | |
| Pretax Income | 565.5 | 498.5 | 447.8 | 474.4 | |
| + Current Tax | 152.1 | 135.3 | 121.5 | 126.6 | |
| + Deferred Tax | -12.2 | -7.8 | -5.7 | -4.1 | |
| Tax Expense | 140.0 | 127.6 | 115.8 | 122.5 | |
| Net Income | 425.5 | 371.0 | 332.0 | 351.9 | |
| + Net Income — Continuing Ops | 425.5 | 371.0 | 332.0 | 351.9 | |
| + Other Comprehensive Income | -10.6 | -11.4 | -3.3 | -3.3 | |
| Total Comprehensive Income | 414.9 | 359.6 | 328.7 | 348.6 | |
| Net Income to Common | 414.9 | 359.6 | 328.7 | 258.2 | |
| Per Share | |||||
| Basic EPS | 23.90 | 20.82 | 18.63 | 19.74 | |
| Diluted EPS | 23.87 | 20.81 | 18.62 | 19.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -11.4 | -3.3 | — | |
| + Items NOT to be Reclassified to P&L | -15.5 | -11.4 | -4.3 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -1.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 414.9 | 359.6 | 328.7 | 247.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.90 | 20.82 | 18.63 | 19.74 | |
| Diluted EPS — Continuing Operations | 23.87 | 20.81 | 18.62 | 19.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,666.9 | 1,696.7 | 1,704.9 | 1,730.8 | |
| Gross Margin % | 69.39 | 72.53 | 72.38 | 72.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 565.5 | 498.5 | 447.8 | 474.4 | |
| Net Income Adj (tax-effected) | 425.5 | 371.0 | 332.0 | 351.9 | |
| EPS Adj | 23.90 | 20.82 | 18.63 | 19.74 | |
| 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 | 178.1 | 178.2 | 178.2 | 178.3 | |