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 | 3,578.1 | 3,809.2 | 3,779.5 | 3,914.6 | |
| Other Income | 46.8 | 68.1 | 85.1 | 82.0 | |
| Total Income | 3,624.9 | 3,877.3 | 3,864.6 | 3,996.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 768.8 | 724.1 | 756.1 | 807.4 | |
| + Purchases of Stock-in-Trade | 407.2 | 448.3 | 438.4 | 444.5 | |
| + Changes in Inventories | -15.5 | 21.8 | -56.5 | -35.1 | |
| + Employee Benefit Expense | 395.6 | 447.0 | 479.1 | 495.4 | |
| + Finance Costs | 10.0 | 9.3 | 11.1 | 14.3 | |
| + Depreciation & Amortisation | 185.9 | 178.2 | 177.3 | 175.6 | |
| + Other Expenses | 1,072.4 | 1,142.8 | 1,198.8 | 1,226.9 | |
| Total Expenses | 2,824.4 | 2,971.6 | 3,004.3 | 3,128.9 | |
| EBITDA | 949.5 | 1,025.1 | 963.7 | 975.6 | |
| EBIT | 763.6 | 846.9 | 786.3 | 800.0 | |
| Profit | |||||
| PBT before Exceptional Items | 800.5 | 905.7 | 860.3 | 867.7 | |
| + Exceptional Items | -5.9 | 0.0 | -10.2 | -10.2 | |
| Pretax Income | 794.6 | 905.7 | 850.1 | 857.6 | |
| + Current Tax | 144.7 | 178.7 | 88.8 | 119.0 | |
| + Deferred Tax | -78.0 | -87.6 | -18.0 | -14.9 | |
| Tax Expense | 66.7 | 91.1 | 70.8 | 104.1 | |
| + Share of Associates & JVs | -3.7 | -11.8 | -4.1 | -3.6 | |
| Net Income | 724.1 | 802.7 | 775.3 | 749.9 | |
| + Net Income — Continuing Ops | 727.9 | 814.6 | 779.3 | 753.5 | |
| + Other Comprehensive Income | -1.5 | -30.1 | -22.4 | -13.4 | |
| Total Comprehensive Income | 722.6 | 772.6 | 752.9 | 736.6 | |
| Net Income to Common | 723.5 | 806.5 | 775.3 | 748.4 | |
| Minority Interest | 0.6 | -3.7 | -0.0 | 1.6 | |
| Per Share | |||||
| Basic EPS | 16.55 | 18.48 | 17.76 | 17.15 | |
| Diluted EPS | 16.55 | 18.48 | 17.76 | 17.15 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -30.1 | -22.4 | -13.4 | |
| + Items NOT to be Reclassified to P&L | 4.2 | -26.6 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | 25.6 | 29.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.3 | — | — | — | |
| + Items to be Reclassified to P&L | -4.4 | -4.4 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -3.3 | -2.6 | |
| Comprehensive Income — Owners of Parent | 722.1 | 776.4 | 753.0 | 735.2 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | -3.8 | -0.1 | 1.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.55 | 18.48 | 17.76 | 17.15 | |
| Diluted EPS — Continuing Operations | 16.55 | 18.48 | 17.76 | 17.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,417.6 | 2,615.0 | 2,641.5 | 2,697.9 | |
| Gross Margin % | 67.57 | 68.65 | 69.89 | 68.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 800.5 | 905.7 | 860.3 | 867.7 | |
| − Exceptional Items (reconciliation) | -5.9 | 0.0 | -10.2 | -10.2 | |
| Net Income Adj (tax-effected) | 729.5 | 802.7 | 784.6 | 758.9 | |
| EPS Adj | 16.67 | 18.48 | 17.97 | 17.35 | |
| 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 | 43.7 | 43.7 | 43.7 | 43.7 | |