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 | 1,942.9 | 2,108.1 | 2,170.9 | 2,190.2 | |
| Other Income | 101.6 | 90.7 | 113.5 | 139.0 | |
| Total Income | 2,044.6 | 2,198.8 | 2,284.5 | 2,329.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 584.6 | 581.2 | 576.4 | 542.6 | |
| + Purchases of Stock-in-Trade | 125.1 | 127.4 | 127.6 | 114.8 | |
| + Changes in Inventories | -53.5 | 27.6 | 7.0 | 58.0 | |
| + Employee Benefit Expense | 413.4 | 482.4 | 482.5 | 485.3 | |
| + Finance Costs | 4.0 | 4.5 | 5.0 | 4.6 | |
| + Depreciation & Amortisation | 39.9 | 53.7 | 59.2 | 59.5 | |
| + Other Expenses | 534.9 | 564.7 | 631.3 | 654.1 | |
| Total Expenses | 1,648.4 | 1,841.6 | 1,889.1 | 1,918.9 | |
| EBITDA | 338.5 | 324.8 | 346.1 | 335.5 | |
| EBIT | 298.6 | 271.1 | 286.9 | 276.0 | |
| Profit | |||||
| PBT before Exceptional Items | 396.2 | 357.2 | 395.4 | 410.3 | |
| + Exceptional Items | 0.0 | 0.0 | -20.8 | -20.8 | |
| Pretax Income | 396.2 | 357.2 | 374.6 | 389.5 | |
| + Current Tax | 88.6 | 85.9 | 86.4 | 91.2 | |
| + Deferred Tax | 2.6 | 4.5 | 6.7 | 5.8 | |
| Tax Expense | 91.2 | 90.4 | 93.2 | 97.0 | |
| Net Income | 305.1 | 266.8 | 281.4 | 292.6 | |
| + Net Income — Continuing Ops | 305.1 | 266.8 | 281.4 | 292.6 | |
| + Other Comprehensive Income | 1.9 | -1.5 | 4.0 | 5.6 | |
| Total Comprehensive Income | 306.9 | 265.3 | 285.4 | 298.2 | |
| Net Income to Common | 305.2 | — | — | — | |
| Minority Interest | -0.2 | — | — | — | |
| Per Share | |||||
| Basic EPS | 18.58 | 16.39 | 17.29 | 17.98 | |
| Diluted EPS | 18.58 | 16.39 | 17.29 | 17.98 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.5 | 4.0 | 5.6 | |
| + Items NOT to be Reclassified to P&L | 1.3 | -2.7 | 1.0 | 2.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 0.0 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.8 | 0.8 | 3.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -1.4 | |
| Comprehensive Income — Owners of Parent | 307.2 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.58 | 16.39 | 17.29 | 17.98 | |
| Diluted EPS — Continuing Operations | 18.58 | 16.39 | 17.29 | 17.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,286.8 | 1,371.8 | 1,460.0 | 1,474.8 | |
| Gross Margin % | 66.23 | 65.07 | 67.25 | 67.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 396.2 | 357.2 | 395.4 | 410.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -20.8 | -20.8 | |
| Net Income Adj (tax-effected) | 305.1 | 266.8 | 297.0 | 308.2 | |
| EPS Adj | 18.58 | 16.39 | 18.25 | 18.94 | |
| 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 | 16.3 | 16.3 | 16.3 | 16.3 | |