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 | 3,916.1 | 4,213.3 | 4,763.1 | 6,151.0 | |
| Other Income | 59.4 | 43.6 | 43.4 | 47.0 | |
| Total Income | 3,975.5 | 4,256.9 | 4,806.5 | 6,198.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,705.5 | 1,752.7 | 2,025.5 | 2,636.6 | |
| + Changes in Inventories | -48.5 | -17.2 | -111.4 | -159.5 | |
| + Employee Benefit Expense | 772.5 | 832.4 | 946.4 | 1,226.1 | |
| + Finance Costs | 115.6 | 113.9 | 114.7 | 143.8 | |
| + Depreciation & Amortisation | 332.8 | 342.7 | 385.0 | 494.4 | |
| + Other Expenses | 772.3 | 809.5 | 937.0 | 1,221.0 | |
| Total Expenses | 3,650.2 | 3,834.0 | 4,297.2 | 5,562.4 | |
| EBITDA | 714.3 | 835.9 | 965.6 | 1,226.8 | |
| EBIT | 381.5 | 493.2 | 580.6 | 732.4 | |
| Profit | |||||
| PBT before Exceptional Items | 325.3 | 422.9 | 509.3 | 635.6 | |
| + Exceptional Items | -60.5 | -3.6 | -28.2 | -28.2 | |
| Pretax Income | 264.8 | 419.3 | 481.1 | 607.4 | |
| + Current Tax | 65.1 | 80.1 | 96.8 | 116.7 | |
| + Deferred Tax | -6.9 | -22.4 | -10.1 | -1.7 | |
| Tax Expense | 58.2 | 57.7 | 86.7 | 115.0 | |
| + Share of Associates & JVs | 3.5 | 2.2 | -0.5 | 2.1 | |
| Net Income | 210.1 | 363.8 | 393.9 | 494.5 | |
| + Net Income — Continuing Ops | 206.6 | 361.6 | 394.4 | 492.4 | |
| + Other Comprehensive Income | 17.6 | 32.5 | 256.2 | 288.6 | |
| Total Comprehensive Income | 227.7 | 396.3 | 650.1 | 783.1 | |
| Net Income to Common | 213.2 | 359.0 | 388.9 | 487.5 | |
| Minority Interest | -3.1 | 4.8 | 5.0 | 7.0 | |
| Per Share | |||||
| Basic EPS | 6.70 | 11.27 | 12.15 | 15.24 | |
| Diluted EPS | 6.68 | 11.23 | 12.13 | 15.20 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 32.5 | 256.2 | 288.6 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -0.9 | -0.8 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 19.1 | 33.2 | 256.7 | 289.0 | |
| Comprehensive Income — Owners of Parent | 229.5 | 391.5 | 645.3 | 775.1 | |
| Comprehensive Income — Non-controlling Interests | -1.8 | 4.8 | 4.8 | 8.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.70 | 11.27 | 12.15 | 15.24 | |
| Diluted EPS — Continuing Operations | 6.68 | 11.23 | 12.13 | 15.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,259.1 | 2,477.8 | 2,849.0 | 3,673.9 | |
| Gross Margin % | 57.69 | 58.81 | 59.81 | 59.73 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 325.3 | 422.9 | 509.3 | 635.6 | |
| − Exceptional Items (reconciliation) | -60.5 | -3.6 | -28.2 | -28.2 | |
| Net Income Adj (tax-effected) | 257.3 | 366.9 | 417.0 | 517.4 | |
| EPS Adj | 8.21 | 11.37 | 12.86 | 15.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | — | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | — | 0.02 | 0.04 | |
| Filed Iscr | 0.00 | — | 0.05 | 0.05 | |
| Paid Up Equity Capital | 63.7 | 63.9 | 64.1 | 64.1 | |