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 | 2,226.6 | 2,461.4 | 2,762.9 | 2,890.8 | |
| Other Income | 69.2 | 93.4 | 101.3 | 105.1 | |
| Total Income | 2,295.8 | 2,554.8 | 2,864.2 | 2,995.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 451.4 | 481.5 | 534.6 | 557.4 | |
| + Employee Benefit Expense | 424.5 | 482.4 | 503.3 | 528.2 | |
| + Finance Costs | 29.4 | 22.3 | 22.8 | 24.4 | |
| + Depreciation & Amortisation | 143.6 | 141.9 | 161.8 | 171.6 | |
| + Other Expenses | 741.4 | 802.0 | 942.5 | 967.5 | |
| Total Expenses | 1,790.3 | 1,930.1 | 2,165.0 | 2,249.1 | |
| EBITDA | 609.3 | 695.5 | 782.5 | 837.7 | |
| EBIT | 465.7 | 553.6 | 620.7 | 666.1 | |
| Profit | |||||
| PBT before Exceptional Items | 505.5 | 624.7 | 699.2 | 746.8 | |
| + Exceptional Items | 0.0 | 0.0 | -30.1 | -30.1 | |
| Pretax Income | 505.5 | 624.7 | 669.1 | 716.7 | |
| + Current Tax | 148.0 | 172.0 | 159.2 | 173.9 | |
| + Deferred Tax | -4.8 | -39.5 | 0.1 | -3.5 | |
| Tax Expense | 143.2 | 132.5 | 159.3 | 170.4 | |
| Net Income | 362.3 | 492.2 | 509.8 | 546.3 | |
| + Net Income — Continuing Ops | 362.3 | 492.2 | 509.8 | 546.3 | |
| + Other Comprehensive Income | -0.6 | -3.6 | 5.2 | 7.5 | |
| Total Comprehensive Income | 361.7 | 488.6 | 515.0 | 553.8 | |
| Net Income to Common | 357.7 | 487.1 | 504.8 | 541.9 | |
| Minority Interest | 4.6 | 5.1 | 5.0 | 4.4 | |
| Per Share | |||||
| Basic EPS | 43.05 | 58.48 | 30.24 | 41.48 | |
| Diluted EPS | 42.98 | 58.40 | 30.20 | 41.40 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.6 | 5.2 | 7.5 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -4.9 | 6.7 | 9.6 | |
| + Tax on Items NOT to be Reclassified | — | -1.3 | 1.7 | 2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 0.0 | 0.2 | 0.3 | |
| Comprehensive Income — Owners of Parent | 357.2 | 483.5 | 510.0 | 549.4 | |
| Comprehensive Income — Non-controlling Interests | 4.5 | 5.1 | 5.0 | 4.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 43.05 | 58.48 | 30.24 | 41.48 | |
| Diluted EPS — Continuing Operations | 42.98 | 58.40 | 30.20 | 41.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,775.2 | 1,979.9 | 2,228.3 | 2,333.4 | |
| Gross Margin % | 79.73 | 80.44 | 80.65 | 80.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 505.5 | 624.7 | 699.2 | 746.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -30.1 | -30.1 | |
| Net Income Adj (tax-effected) | 362.3 | 492.2 | 532.7 | 569.2 | |
| EPS Adj | 43.05 | 58.48 | 31.60 | 43.22 | |
| 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 | 83.5 | 83.6 | 167.6 | 167.6 | |