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 | 5,664.7 | 5,616.5 | 6,430.7 | 6,725.3 | |
| Other Income | 170.2 | 213.6 | 316.3 | 320.0 | |
| Total Income | 5,835.0 | 5,830.1 | 6,747.0 | 7,045.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,022.1 | 1,972.5 | 2,239.7 | 2,270.6 | |
| + Purchases of Stock-in-Trade | 23.1 | 14.5 | 6.6 | 7.7 | |
| + Changes in Inventories | 127.9 | 103.4 | -3.4 | 67.9 | |
| + Employee Benefit Expense | 1,256.9 | 1,401.6 | 1,628.8 | 1,664.8 | |
| + Finance Costs | 26.2 | 42.0 | 33.3 | 26.1 | |
| + Depreciation & Amortisation | 344.6 | 377.9 | 423.7 | 433.9 | |
| + Other Expenses | 901.7 | 855.6 | 929.3 | 963.2 | |
| Total Expenses | 4,702.4 | 4,767.5 | 5,258.1 | 5,434.2 | |
| EBITDA | 1,333.1 | 1,268.9 | 1,629.5 | 1,751.1 | |
| EBIT | 988.5 | 891.1 | 1,205.9 | 1,317.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,132.5 | 1,062.7 | 1,488.9 | 1,611.2 | |
| + Exceptional Items | 0.0 | 0.0 | -24.3 | -24.3 | |
| Pretax Income | 1,132.5 | 1,062.7 | 1,464.6 | 1,586.8 | |
| + Current Tax | 345.7 | 372.0 | 458.9 | 482.4 | |
| + Deferred Tax | 14.3 | -7.8 | -21.6 | -24.3 | |
| Tax Expense | 360.1 | 364.1 | 437.3 | 458.0 | |
| Net Income | 772.5 | 698.5 | 1,027.3 | 1,128.8 | |
| + Net Income — Continuing Ops | 772.5 | 698.5 | 1,027.3 | 1,128.8 | |
| + Other Comprehensive Income | -7.9 | 55.4 | 431.0 | 217.8 | |
| Total Comprehensive Income | 764.6 | 753.9 | 1,458.3 | 1,346.6 | |
| Net Income to Common | 772.5 | 698.5 | 1,027.3 | 1,128.8 | |
| Per Share | |||||
| Basic EPS | 46.90 | 42.40 | 62.35 | 68.51 | |
| Diluted EPS | 46.89 | 42.40 | 62.28 | 68.47 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 55.4 | 431.0 | 217.8 | |
| + Items NOT to be Reclassified to P&L | -2.5 | -1.6 | 13.6 | 17.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 3.4 | 4.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 420.9 | 204.7 | |
| + Tax on Items to be Reclassified | — | -56.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 6.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 764.6 | 753.9 | 1,458.3 | 1,346.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 46.90 | 42.40 | 62.35 | 68.51 | |
| Diluted EPS — Continuing Operations | 46.89 | 42.40 | 62.28 | 68.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,491.6 | 3,526.1 | 4,187.7 | 4,379.2 | |
| Gross Margin % | 61.64 | 62.78 | 65.12 | 65.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,132.5 | 1,062.7 | 1,488.9 | 1,611.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -24.3 | -24.3 | |
| Net Income Adj (tax-effected) | 772.5 | 698.5 | 1,044.4 | 1,146.1 | |
| EPS Adj | 46.90 | 42.40 | 63.39 | 69.56 | |
| 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 | 16.5 | 16.5 | 16.5 | 16.5 | |