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 | 3,453.7 | 3,749.2 | 3,821.7 | 3,954.9 | |
| Other Income | 122.6 | 145.9 | 145.4 | 145.4 | |
| Total Income | 3,576.3 | 3,895.1 | 3,967.0 | 4,100.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 545.2 | 499.9 | 436.2 | 381.0 | |
| + Purchases of Stock-in-Trade | 853.1 | 845.1 | 910.5 | 1,057.0 | |
| + Changes in Inventories | -63.7 | 45.9 | 4.5 | -46.8 | |
| + Employee Benefit Expense | 624.4 | 579.7 | 607.3 | 613.7 | |
| + Finance Costs | 1.8 | 1.3 | 2.7 | 3.3 | |
| + Depreciation & Amortisation | 69.7 | 66.8 | 66.4 | 66.8 | |
| + Other Expenses | 586.1 | 601.3 | 554.2 | 596.4 | |
| Total Expenses | 2,616.5 | 2,640.0 | 2,581.6 | 2,671.5 | |
| EBITDA | 908.7 | 1,177.4 | 1,309.2 | 1,353.5 | |
| EBIT | 839.0 | 1,110.6 | 1,242.8 | 1,286.7 | |
| Profit | |||||
| PBT before Exceptional Items | 959.8 | 1,255.2 | 1,385.4 | 1,428.9 | |
| + Exceptional Items | -143.6 | 4.7 | 20.6 | 20.6 | |
| Pretax Income | 816.2 | 1,259.9 | 1,406.0 | 1,449.5 | |
| + Current Tax | 237.6 | 326.0 | 360.6 | 368.6 | |
| + Deferred Tax | -11.4 | 6.3 | 9.5 | 12.7 | |
| Tax Expense | 226.2 | 332.3 | 370.0 | 381.3 | |
| Net Income | 590.0 | 927.6 | 1,036.0 | 1,068.2 | |
| + Net Income — Continuing Ops | 590.0 | 927.6 | 1,036.0 | 1,068.2 | |
| + Other Comprehensive Income | -4.2 | -2.7 | -7.5 | -7.5 | |
| Total Comprehensive Income | 585.8 | 924.9 | 1,028.4 | 1,060.6 | |
| Net Income to Common | 590.0 | 0.0 | — | — | |
| Per Share | |||||
| Basic EPS | 34.83 | 54.52 | 54.52 | 62.01 | |
| Diluted EPS | 34.83 | 54.76 | 54.76 | 63.05 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.7 | -7.5 | — | |
| + Items NOT to be Reclassified to P&L | -5.6 | -3.6 | -10.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | -2.4 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | -4.2 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.83 | 54.52 | 54.52 | 62.01 | |
| Diluted EPS — Continuing Operations | 34.83 | 54.76 | 54.76 | 63.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,119.2 | 2,358.4 | 2,470.6 | 2,563.7 | |
| Gross Margin % | 61.36 | 62.90 | 64.65 | 64.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 959.8 | 1,255.2 | 1,385.4 | 1,428.9 | |
| − Exceptional Items (reconciliation) | -143.6 | 4.7 | 20.6 | 20.6 | |
| Net Income Adj (tax-effected) | 693.8 | 924.1 | 1,020.8 | 1,053.0 | |
| EPS Adj | 40.96 | 54.32 | 53.72 | 61.13 | |
| 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 | 169.4 | 169.4 | 169.4 | 169.4 | |