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 | 1,536.1 | 1,680.6 | 2,211.8 | 2,210.7 | |
| Other Income | 17.1 | 31.2 | 17.6 | 18.3 | |
| Total Income | 1,553.2 | 1,711.7 | 2,229.4 | 2,229.0 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.0 | 42.5 | 205.0 | 210.0 | |
| + Changes in Inventories | 0.0 | 0.1 | 1.8 | -1.3 | |
| + Employee Benefit Expense | 75.0 | 89.5 | 133.8 | 137.1 | |
| + Finance Costs | 46.1 | 47.8 | 59.3 | 58.0 | |
| + Depreciation & Amortisation | 94.9 | 115.2 | 152.7 | 154.8 | |
| + Other Expenses | 1,081.5 | 1,162.6 | 1,391.3 | 1,387.2 | |
| Total Expenses | 1,297.5 | 1,457.7 | 1,943.9 | 1,945.9 | |
| EBITDA | 379.6 | 385.8 | 479.8 | 477.6 | |
| EBIT | 284.7 | 270.6 | 327.2 | 322.8 | |
| Profit | |||||
| PBT before Exceptional Items | 255.7 | 254.0 | 285.5 | 283.1 | |
| + Exceptional Items | 0.0 | 132.0 | -2.7 | -1.1 | |
| Pretax Income | 255.7 | 386.0 | 282.8 | 282.0 | |
| + Current Tax | 44.7 | 51.3 | 54.2 | 55.3 | |
| + Deferred Tax | -41.6 | -38.1 | -30.7 | -21.8 | |
| Tax Expense | 3.0 | 13.2 | 23.4 | 33.5 | |
| + Share of Associates & JVs | 5.6 | 1.0 | 0.0 | 0.0 | |
| Net Income | 258.3 | 373.8 | 259.4 | 248.4 | |
| + Net Income — Continuing Ops | 252.7 | 372.8 | 259.4 | 248.4 | |
| + Other Comprehensive Income | -0.3 | -0.0 | 0.3 | 0.6 | |
| Total Comprehensive Income | 258.0 | 373.7 | 259.6 | 249.1 | |
| Net Income to Common | 256.2 | 370.9 | 255.7 | 244.2 | |
| Minority Interest | 2.0 | 2.9 | 3.7 | 4.2 | |
| Per Share | |||||
| Basic EPS | 5.12 | 7.42 | 5.12 | 4.90 | |
| Diluted EPS | 5.12 | 7.42 | 5.12 | 4.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.4 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.1 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 255.9 | 370.8 | 255.9 | 244.6 | |
| Comprehensive Income — Non-controlling Interests | 2.0 | 2.9 | 3.8 | 4.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.12 | 7.42 | 5.12 | 4.90 | |
| Diluted EPS — Continuing Operations | 5.12 | 7.42 | 5.12 | 4.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,536.1 | 1,637.9 | 2,005.0 | 2,001.9 | |
| Gross Margin % | 100.00 | 97.46 | 90.65 | 90.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 255.7 | 254.0 | 285.5 | 283.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 132.0 | -2.7 | -1.1 | |
| Net Income Adj (tax-effected) | 258.3 | 246.3 | 261.9 | 249.4 | |
| EPS Adj | 5.12 | 4.89 | 5.17 | 4.92 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 499.6 | 499.6 | 499.6 | 499.6 | |