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 | 2,511.3 | 2,743.2 | 2,939.6 | 3,023.0 | |
| Other Income | 114.7 | 136.4 | 166.1 | 171.6 | |
| Total Income | 2,626.0 | 2,879.5 | 3,105.7 | 3,194.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 228.3 | 246.6 | 276.0 | 286.2 | |
| + Employee Benefit Expense | 491.9 | 544.5 | 606.9 | 629.0 | |
| + Finance Costs | 19.4 | 21.4 | 23.1 | 22.9 | |
| + Depreciation & Amortisation | 131.5 | 134.5 | 142.5 | 146.2 | |
| + Other Expenses | 864.2 | 935.0 | 1,033.1 | 1,077.4 | |
| Total Expenses | 1,735.3 | 1,881.9 | 2,081.5 | 2,161.6 | |
| EBITDA | 926.9 | 1,017.0 | 1,023.8 | 1,030.5 | |
| EBIT | 795.4 | 882.6 | 881.2 | 884.3 | |
| Profit | |||||
| PBT before Exceptional Items | 890.7 | 997.6 | 1,024.2 | 1,033.1 | |
| + Exceptional Items | -7.3 | -28.4 | -132.1 | -21.6 | |
| Pretax Income | 883.4 | 969.2 | 892.2 | 1,011.5 | |
| + Current Tax | 225.0 | 223.2 | 243.5 | 275.4 | |
| + Deferred Tax | 14.6 | 34.9 | 48.0 | 47.8 | |
| Tax Expense | 239.5 | 258.1 | 291.4 | 323.1 | |
| + Share of Associates & JVs | 33.8 | 58.8 | 56.6 | 52.4 | |
| Net Income | 677.7 | 769.9 | 657.3 | 740.7 | |
| + Net Income — Continuing Ops | 643.9 | 711.1 | 600.7 | 688.3 | |
| + Other Comprehensive Income | 2.3 | 8.8 | 95.7 | 79.2 | |
| Total Comprehensive Income | 680.0 | 778.7 | 753.0 | 819.9 | |
| Net Income to Common | 639.1 | 739.5 | 628.3 | 711.6 | |
| Minority Interest | 38.6 | 30.5 | 29.0 | 29.2 | |
| Per Share | |||||
| Basic EPS | 10.22 | 11.82 | 10.05 | 11.38 | |
| Diluted EPS | 10.22 | 11.82 | 10.05 | 11.38 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.8 | 95.7 | 79.2 | |
| + Items NOT to be Reclassified to P&L | -3.3 | 0.2 | -1.9 | -2.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 4.9 | 8.7 | 97.1 | 81.0 | |
| Comprehensive Income — Owners of Parent | 642.2 | 748.3 | 738.6 | 806.8 | |
| Comprehensive Income — Non-controlling Interests | 37.8 | 30.4 | 14.3 | 13.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.22 | 11.82 | 10.05 | 11.38 | |
| Diluted EPS — Continuing Operations | 10.22 | 11.82 | 10.05 | 11.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,283.0 | 2,496.5 | 2,663.7 | 2,736.9 | |
| Gross Margin % | 90.91 | 91.01 | 90.61 | 90.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 890.7 | 997.6 | 1,024.2 | 1,033.1 | |
| − Exceptional Items (reconciliation) | -7.3 | -28.4 | -132.1 | -21.6 | |
| Net Income Adj (tax-effected) | 683.0 | 790.7 | 746.2 | 755.4 | |
| EPS Adj | 10.30 | 12.14 | 11.41 | 11.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 125.1 | 125.1 | 125.1 | 125.1 | |