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 | 2,686.8 | 2,811.6 | 3,073.2 | 3,876.5 | |
| Other Income | 68.3 | 79.9 | 94.9 | 119.5 | |
| Total Income | 2,755.1 | 2,891.5 | 3,168.1 | 3,996.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 883.6 | 904.9 | 1,010.1 | 1,288.2 | |
| + Purchases of Stock-in-Trade | 333.3 | 346.9 | 392.0 | 501.1 | |
| + Changes in Inventories | -10.2 | 24.2 | 22.7 | -3.1 | |
| + Employee Benefit Expense | 325.8 | 337.0 | 350.1 | 447.3 | |
| + Finance Costs | 7.8 | 9.3 | 8.2 | 9.5 | |
| + Depreciation & Amortisation | 70.9 | 92.6 | 105.1 | 131.6 | |
| + Other Expenses | 634.9 | 685.4 | 724.6 | 912.4 | |
| Total Expenses | 2,246.0 | 2,400.4 | 2,612.8 | 3,287.0 | |
| EBITDA | 519.4 | 513.1 | 573.7 | 730.7 | |
| EBIT | 448.6 | 420.5 | 468.5 | 599.0 | |
| Profit | |||||
| PBT before Exceptional Items | 509.1 | 491.0 | 555.3 | 709.0 | |
| + Exceptional Items | -0.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 508.8 | 491.0 | 555.3 | 709.0 | |
| + Current Tax | 122.0 | 115.3 | 138.3 | 178.7 | |
| + Deferred Tax | 2.4 | 5.4 | 0.2 | -1.4 | |
| Tax Expense | 124.4 | 120.7 | 138.6 | 177.4 | |
| + Share of Associates & JVs | -0.4 | 0.9 | 0.1 | 0.5 | |
| Net Income | 384.0 | 371.3 | 416.8 | 532.1 | |
| + Net Income — Continuing Ops | 384.4 | 370.3 | 416.7 | 531.6 | |
| + Other Comprehensive Income | 24.8 | 17.6 | 48.4 | 59.2 | |
| Total Comprehensive Income | 408.8 | 388.9 | 465.1 | 591.4 | |
| Net Income to Common | 383.7 | 368.7 | 415.7 | 530.8 | |
| Minority Interest | 0.3 | 2.5 | 1.1 | 1.3 | |
| Per Share | |||||
| Basic EPS | 34.65 | 33.30 | 37.54 | 47.94 | |
| Diluted EPS | 34.65 | 33.30 | 37.54 | 47.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 17.6 | 48.4 | 59.2 | |
| + Items NOT to be Reclassified to P&L | 30.6 | 26.9 | 55.9 | 66.1 | |
| + Tax on Items NOT to be Reclassified | — | 9.2 | 6.4 | 7.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 5.8 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -1.6 | 1.3 | |
| + Tax on Items to be Reclassified | — | — | -0.4 | 0.3 | |
| Comprehensive Income — Owners of Parent | 408.5 | 386.4 | 464.0 | 590.0 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 2.5 | 1.1 | 1.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.65 | 33.30 | 37.54 | 47.94 | |
| Diluted EPS — Continuing Operations | 34.65 | 33.30 | 37.54 | 47.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,480.1 | 1,535.5 | 1,648.3 | 2,090.3 | |
| Gross Margin % | 55.09 | 54.61 | 53.64 | 53.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 509.1 | 491.0 | 555.3 | 709.0 | |
| − Exceptional Items (reconciliation) | -0.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 384.2 | 371.3 | 416.8 | 532.1 | |
| EPS Adj | 34.67 | 33.30 | 37.54 | 47.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 55.4 | 55.4 | 55.4 | 55.4 | |