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 | 3,275.1 | 3,692.3 | 4,410.3 | 4,683.4 | |
| Other Income | 74.7 | 79.1 | 98.6 | 100.4 | |
| Total Income | 3,349.8 | 3,771.4 | 4,508.9 | 4,783.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 687.7 | 790.0 | 882.1 | 926.2 | |
| + Purchases of Stock-in-Trade | 74.0 | 92.5 | 117.3 | 126.2 | |
| + Changes in Inventories | -2.3 | -2.8 | -2.6 | -0.4 | |
| + Employee Benefit Expense | 734.9 | 824.5 | 1,096.1 | 1,159.0 | |
| + Finance Costs | 73.9 | 65.3 | 79.1 | 92.0 | |
| + Depreciation & Amortisation | 172.7 | 193.7 | 222.5 | 246.4 | |
| + Other Expenses | 981.8 | 1,111.0 | 1,398.3 | 1,493.5 | |
| Total Expenses | 2,722.7 | 3,074.3 | 3,792.8 | 4,043.0 | |
| EBITDA | 799.1 | 877.1 | 919.1 | 978.8 | |
| EBIT | 626.3 | 683.3 | 696.6 | 732.3 | |
| Profit | |||||
| PBT before Exceptional Items | 627.1 | 697.2 | 716.0 | 740.8 | |
| + Exceptional Items | 0.0 | -49.9 | -1.0 | -20.6 | |
| Pretax Income | 627.1 | 647.3 | 715.0 | 720.1 | |
| + Current Tax | 179.0 | 161.6 | 134.6 | 145.3 | |
| + Deferred Tax | -29.9 | 4.4 | 26.4 | 22.5 | |
| Tax Expense | 149.0 | 165.9 | 160.9 | 167.8 | |
| Net Income | 478.1 | 481.3 | 554.1 | 552.3 | |
| + Net Income — Continuing Ops | 478.1 | 481.3 | 554.1 | 552.3 | |
| + Other Comprehensive Income | -0.9 | -0.7 | 3.6 | -1.8 | |
| Total Comprehensive Income | 477.1 | 480.6 | 557.7 | 550.6 | |
| Net Income to Common | 478.2 | 481.4 | 556.5 | 556.2 | |
| Minority Interest | -0.1 | -0.1 | -2.4 | -3.8 | |
| Per Share | |||||
| Basic EPS | 17.80 | 17.92 | 20.71 | 20.70 | |
| Diluted EPS | 17.80 | 17.92 | 20.66 | 20.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 3.6 | -1.8 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -0.9 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -5.1 | 1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -0.2 | — | |
| + Tax on Items to be Reclassified | — | — | 1.3 | — | |
| Comprehensive Income — Owners of Parent | 477.3 | -0.7 | 3.6 | -1.8 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.80 | 17.92 | 20.71 | 20.70 | |
| Diluted EPS — Continuing Operations | 17.80 | 17.92 | 20.66 | 20.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,515.8 | 2,812.6 | 3,413.5 | 3,631.3 | |
| Gross Margin % | 76.81 | 76.18 | 77.40 | 77.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 627.1 | 697.2 | 716.0 | 740.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -49.9 | -1.0 | -20.6 | |
| Net Income Adj (tax-effected) | 478.1 | 518.4 | 554.9 | 568.1 | |
| EPS Adj | 17.80 | 19.30 | 20.74 | 21.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 53.7 | 53.7 | 53.7 | 53.8 | |