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 | 3,217.8 | 3,510.4 | 3,950.7 | 4,146.2 | |
| Other Income | 55.0 | 57.7 | 117.8 | 118.5 | |
| Total Income | 3,272.8 | 3,568.1 | 4,068.5 | 4,264.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,207.6 | 1,295.1 | 1,438.0 | 1,553.4 | |
| + Purchases of Stock-in-Trade | 361.0 | 412.7 | 538.9 | 558.1 | |
| + Changes in Inventories | 0.3 | 9.6 | -43.0 | -63.3 | |
| + Employee Benefit Expense | 654.9 | 682.8 | 775.5 | 798.4 | |
| + Finance Costs | 29.3 | 30.5 | 25.4 | 24.1 | |
| + Depreciation & Amortisation | 76.6 | 76.0 | 85.8 | 91.7 | |
| + Other Expenses | 507.9 | 585.3 | 662.2 | 686.3 | |
| Total Expenses | 2,837.8 | 3,092.0 | 3,482.8 | 3,648.7 | |
| EBITDA | 486.0 | 524.9 | 579.1 | 613.3 | |
| EBIT | 409.3 | 448.9 | 493.3 | 521.6 | |
| Profit | |||||
| PBT before Exceptional Items | 435.0 | 476.1 | 585.7 | 616.0 | |
| + Exceptional Items | 0.0 | 0.0 | -15.0 | -22.3 | |
| Pretax Income | 435.0 | 476.1 | 570.7 | 593.7 | |
| + Current Tax | 140.6 | 142.0 | 153.6 | 156.6 | |
| + Deferred Tax | -12.3 | -10.6 | -6.4 | -5.3 | |
| Tax Expense | 128.3 | 131.4 | 147.2 | 151.3 | |
| + Share of Associates & JVs | 5.2 | 5.5 | 6.7 | 5.5 | |
| Net Income | 311.9 | 350.2 | 430.2 | 447.9 | |
| + Net Income — Continuing Ops | 306.7 | 344.7 | 423.5 | 442.4 | |
| + Other Comprehensive Income | 8.3 | -5.9 | 19.7 | 31.4 | |
| Total Comprehensive Income | 320.2 | 344.3 | 449.9 | 479.3 | |
| Net Income to Common | 311.9 | 350.2 | 430.2 | 447.9 | |
| Per Share | |||||
| Basic EPS | 9.86 | 11.09 | 13.65 | 14.20 | |
| Diluted EPS | 9.86 | 11.08 | 13.61 | 14.16 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -5.9 | 19.7 | 31.4 | |
| + Items NOT to be Reclassified to P&L | 5.5 | -4.4 | 0.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.6 | 0.8 | |
| + Items to be Reclassified to P&L | 2.8 | -1.5 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -20.3 | -20.2 | |
| Comprehensive Income — Owners of Parent | 320.2 | 344.3 | 449.9 | 479.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.86 | 11.09 | 13.65 | 14.20 | |
| Diluted EPS — Continuing Operations | 9.86 | 11.08 | 13.61 | 14.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,648.8 | 1,793.0 | 2,016.8 | 2,098.0 | |
| Gross Margin % | 51.24 | 51.08 | 51.05 | 50.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 435.0 | 476.1 | 585.7 | 616.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -15.0 | -22.3 | |
| Net Income Adj (tax-effected) | 311.9 | 350.2 | 441.3 | 464.5 | |
| EPS Adj | 9.86 | 11.09 | 14.00 | 14.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 31.7 | 31.7 | 31.7 | 31.7 | |