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 | 2,009.1 | 2,893.6 | 3,129.4 | 3,229.7 | |
| Other Income | 23.8 | 18.4 | 7.8 | 7.5 | |
| Total Income | 2,033.0 | 2,912.0 | 3,137.2 | 3,237.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 177.8 | 276.3 | 326.7 | 350.8 | |
| + Purchases of Stock-in-Trade | 201.5 | 473.1 | 490.6 | 517.4 | |
| + Changes in Inventories | 0.7 | -35.5 | -21.6 | -18.0 | |
| + Employee Benefit Expense | 403.8 | 505.1 | 556.8 | 565.8 | |
| + Finance Costs | 84.8 | 231.3 | 192.7 | 190.6 | |
| + Depreciation & Amortisation | 182.6 | 315.5 | 279.5 | 281.1 | |
| + Other Expenses | 550.5 | 657.4 | 656.9 | 674.1 | |
| Total Expenses | 1,601.7 | 2,423.2 | 2,481.5 | 2,561.8 | |
| EBITDA | 674.8 | 1,017.2 | 1,120.1 | 1,139.6 | |
| EBIT | 492.2 | 701.7 | 840.6 | 858.6 | |
| Profit | |||||
| PBT before Exceptional Items | 431.2 | 488.8 | 655.7 | 675.4 | |
| + Exceptional Items | 0.0 | 0.0 | -17.2 | -17.2 | |
| Pretax Income | 431.2 | 488.8 | 638.5 | 658.1 | |
| + Current Tax | 82.2 | 111.8 | 157.4 | 132.2 | |
| + Deferred Tax | -48.0 | 2.4 | -166.4 | -141.0 | |
| Tax Expense | 34.2 | 114.2 | -9.0 | -8.8 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.1 | -1.2 | |
| Net Income | 397.1 | 374.7 | 647.5 | 665.7 | |
| + Net Income — Continuing Ops | 397.1 | 374.6 | 647.4 | 666.9 | |
| + Other Comprehensive Income | -3.1 | -3.3 | -1.4 | -0.8 | |
| Total Comprehensive Income | 394.0 | 371.4 | 646.1 | 664.9 | |
| Net Income to Common | 392.0 | 351.8 | 619.5 | 644.0 | |
| Minority Interest | 5.1 | 22.8 | 28.0 | 21.8 | |
| Per Share | |||||
| Basic EPS | 28.82 | 25.85 | 45.33 | 47.02 | |
| Diluted EPS | 28.79 | 25.81 | 45.26 | 46.95 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.1 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.3 | -1.4 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -4.6 | -3.6 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.2 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -2.4 | — | |
| + Tax on Items to be Reclassified | — | — | -0.6 | -0.9 | |
| Comprehensive Income — Owners of Parent | 388.9 | 348.7 | 618.1 | 500.7 | |
| Comprehensive Income — Non-controlling Interests | 5.1 | 22.7 | 28.0 | 20.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.82 | 25.85 | 45.33 | 47.02 | |
| Diluted EPS — Continuing Operations | 28.79 | 25.81 | 45.26 | 46.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,629.1 | 2,179.7 | 2,333.8 | 2,379.5 | |
| Gross Margin % | 81.08 | 75.33 | 74.58 | 73.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 431.2 | 488.8 | 655.7 | 675.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -17.2 | -17.2 | |
| Net Income Adj (tax-effected) | 397.1 | 374.7 | 664.8 | 683.0 | |
| EPS Adj | 28.82 | 25.85 | 46.54 | 48.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | — | 0.02 | 0.03 | 0.03 | |
| Filed Iscr | — | 0.03 | 0.04 | 0.05 | |
| Paid Up Equity Capital | 13.6 | 13.6 | 13.9 | 13.9 | |