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 | 2,123.0 | 2,269.1 | 2,365.8 | 2,471.6 | |
| Other Income | 71.9 | 97.6 | 116.7 | 101.1 | |
| Total Income | 2,194.8 | 2,366.7 | 2,482.5 | 2,572.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,083.1 | 1,381.5 | 1,440.6 | 1,473.4 | |
| + Purchases of Stock-in-Trade | 0.2 | 3.7 | 5.9 | 4.3 | |
| + Changes in Inventories | 133.7 | -56.7 | -29.9 | -32.5 | |
| + Employee Benefit Expense | 119.5 | 135.2 | 163.9 | 171.0 | |
| + Finance Costs | 2.4 | 2.2 | 4.1 | 4.5 | |
| + Depreciation & Amortisation | 56.1 | 52.3 | 56.4 | 58.4 | |
| + Other Expenses | 252.3 | 292.6 | 302.3 | 320.1 | |
| Total Expenses | 1,647.5 | 1,810.8 | 1,943.4 | 1,999.2 | |
| EBITDA | 534.0 | 512.9 | 483.0 | 535.3 | |
| EBIT | 477.9 | 460.6 | 426.5 | 476.9 | |
| Profit | |||||
| PBT before Exceptional Items | 547.3 | 556.0 | 539.1 | 573.5 | |
| + Exceptional Items | -0.6 | 0.0 | 7.0 | 0.0 | |
| Pretax Income | 546.8 | 556.0 | 546.1 | 573.5 | |
| + Current Tax | 134.5 | 145.9 | 140.0 | 152.8 | |
| + Deferred Tax | -2.3 | -1.2 | -14.1 | -21.7 | |
| Tax Expense | 132.2 | 144.7 | 125.9 | 131.0 | |
| + Share of Associates & JVs | -2.6 | -0.8 | -3.1 | -4.4 | |
| Net Income | 411.9 | 410.5 | 417.1 | 438.1 | |
| + Net Income — Continuing Ops | 414.5 | 411.3 | 420.2 | 442.5 | |
| + Other Comprehensive Income | -0.8 | -2.4 | -16.1 | -0.0 | |
| Total Comprehensive Income | 411.1 | 408.1 | 401.0 | 438.1 | |
| Net Income to Common | — | 410.5 | 417.1 | 438.1 | |
| Per Share | |||||
| Basic EPS | 134.34 | 133.89 | 136.03 | 142.89 | |
| Diluted EPS | 134.34 | 133.89 | 136.03 | 142.89 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.4 | -16.1 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -1.2 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | -1.9 | -21.4 | 0.2 | |
| + Tax on Items to be Reclassified | — | -0.5 | -5.4 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | -2.4 | 401.0 | 255.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 134.34 | 133.89 | 136.03 | 142.89 | |
| Diluted EPS — Continuing Operations | 134.34 | 133.89 | 136.03 | 142.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 905.9 | 940.6 | 949.2 | 1,026.4 | |
| Gross Margin % | 42.67 | 41.45 | 40.12 | 41.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 547.3 | 556.0 | 539.1 | 573.5 | |
| − Exceptional Items (reconciliation) | -0.6 | 0.0 | 7.0 | 0.0 | |
| Net Income Adj (tax-effected) | 412.3 | 410.5 | 411.7 | 438.1 | |
| EPS Adj | 134.48 | 133.89 | 134.28 | 142.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 15.3 | 15.3 | 15.3 | 15.3 | |