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 | 4,506.4 | 4,481.6 | 5,365.6 | 5,632.3 | |
| Other Income | 4.4 | 12.9 | 20.3 | 6.3 | |
| Total Income | 4,510.8 | 4,494.5 | 5,386.0 | 5,638.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,208.2 | 1,724.9 | 2,099.8 | 2,167.1 | |
| + Changes in Inventories | -187.0 | 0.8 | -224.1 | -208.7 | |
| + Employee Benefit Expense | 597.9 | 659.8 | 888.4 | 940.2 | |
| + Finance Costs | 105.8 | 103.2 | 114.4 | 111.7 | |
| + Depreciation & Amortisation | 207.3 | 225.5 | 296.1 | 306.9 | |
| + Other Expenses | 1,031.3 | 1,150.9 | 1,416.4 | 1,456.4 | |
| Total Expenses | 3,963.5 | 3,865.1 | 4,591.0 | 4,773.6 | |
| EBITDA | 856.0 | 945.2 | 1,185.1 | 1,277.3 | |
| EBIT | 648.6 | 719.7 | 889.0 | 970.4 | |
| Profit | |||||
| PBT before Exceptional Items | 547.2 | 629.4 | 795.0 | 864.9 | |
| + Exceptional Items | 0.0 | 30.8 | -10.0 | 15.9 | |
| Pretax Income | 547.2 | 660.2 | 785.0 | 880.9 | |
| + Current Tax | 165.2 | 182.8 | 196.1 | 222.6 | |
| + Deferred Tax | -23.3 | -24.2 | -6.2 | -4.1 | |
| Tax Expense | 141.9 | 158.7 | 190.0 | 218.5 | |
| Net Income | 405.3 | 501.5 | 595.0 | 662.3 | |
| + Net Income — Continuing Ops | 405.3 | 501.5 | 595.0 | 662.3 | |
| + Other Comprehensive Income | 20.5 | 27.0 | 143.3 | 154.3 | |
| Total Comprehensive Income | 425.8 | 528.5 | 738.3 | 816.7 | |
| Net Income to Common | 425.8 | 501.5 | — | — | |
| Per Share | |||||
| Basic EPS | 16.73 | 20.69 | 24.47 | 27.06 | |
| Diluted EPS | 16.72 | 20.68 | 24.46 | 26.92 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 27.0 | 143.3 | 154.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | 2.1 | 10.3 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | 2.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 23.9 | 26.3 | 122.6 | 141.9 | |
| + Tax on Items to be Reclassified | — | 0.8 | -12.5 | -4.2 | |
| + Tax on Items to be Reclassified — alt tag | 3.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 20.5 | 27.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.73 | 20.69 | 24.47 | 27.06 | |
| Diluted EPS — Continuing Operations | 16.72 | 20.68 | 24.46 | 26.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,485.1 | 2,755.9 | 3,489.9 | 3,673.9 | |
| Gross Margin % | 55.15 | 61.49 | 65.04 | 65.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 547.2 | 629.4 | 795.0 | 864.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 30.8 | -10.0 | 15.9 | |
| Net Income Adj (tax-effected) | 405.3 | 478.2 | 602.6 | 650.4 | |
| EPS Adj | 16.73 | 19.73 | 24.78 | 26.57 | |
| 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 | 24.2 | 24.3 | 24.8 | 24.8 | |