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 | 3,212.5 | 3,477.2 | 3,719.2 | 3,830.9 | |
| Other Income | 33.6 | 30.0 | 27.4 | 26.5 | |
| Total Income | 3,246.0 | 3,507.2 | 3,746.6 | 3,857.4 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 0.0 | 27.6 | 27.6 | 20.6 | |
| + Changes in Inventories | 18.7 | -9.0 | 1.6 | 6.7 | |
| + Employee Benefit Expense | 154.5 | 159.2 | 163.0 | 164.4 | |
| + Finance Costs | 22.9 | 29.6 | 38.6 | 39.5 | |
| + Depreciation & Amortisation | 337.2 | 368.8 | 376.1 | 381.5 | |
| + Other Expenses | 2,561.7 | 2,866.9 | 3,122.1 | 3,236.6 | |
| Total Expenses | 3,095.0 | 3,443.1 | 3,729.0 | 3,849.1 | |
| EBITDA | 477.6 | 432.5 | 404.9 | 402.7 | |
| EBIT | 140.4 | 63.7 | 28.8 | 21.3 | |
| Profit | |||||
| PBT before Exceptional Items | 151.0 | 64.1 | 17.7 | 8.3 | |
| + Exceptional Items | 0.0 | 0.1 | -0.5 | -0.5 | |
| Pretax Income | 151.0 | 64.2 | 17.2 | 7.8 | |
| + Current Tax | 23.1 | 10.4 | 1.9 | 0.4 | |
| + Deferred Tax | 16.0 | 4.5 | 3.6 | 1.7 | |
| Tax Expense | 39.1 | 14.9 | 5.5 | 2.1 | |
| + Share of Associates & JVs | -0.2 | 0.2 | 0.6 | 0.6 | |
| Net Income | 111.8 | 49.4 | 12.4 | 6.4 | |
| + Net Income — Continuing Ops | 112.0 | 49.3 | 11.7 | 5.8 | |
| + Other Comprehensive Income | 0.0 | 0.1 | 0.0 | -0.0 | |
| Total Comprehensive Income | 111.8 | 49.5 | 12.4 | 6.4 | |
| Net Income to Common | 106.9 | 47.9 | 15.8 | 7.5 | |
| Minority Interest | 4.8 | 1.3 | -3.4 | -1.1 | |
| Per Share | |||||
| Basic EPS | 9.51 | 4.26 | 1.40 | 0.67 | |
| Diluted EPS | 9.51 | 4.26 | 1.40 | 0.67 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.2 | -0.2 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.1 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 106.9 | 47.9 | 15.6 | 7.3 | |
| Comprehensive Income — Non-controlling Interests | 4.9 | 1.4 | -3.2 | -0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.51 | 4.26 | 1.40 | 0.67 | |
| Diluted EPS — Continuing Operations | 9.51 | 4.26 | 1.40 | 0.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,193.8 | 3,458.7 | 3,690.0 | 3,803.7 | |
| Gross Margin % | 99.42 | 99.47 | 99.21 | 99.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 151.0 | 64.1 | 17.7 | 8.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.1 | -0.5 | -0.5 | |
| Net Income Adj (tax-effected) | 111.8 | 49.3 | 12.7 | 6.7 | |
| EPS Adj | 9.51 | 4.25 | 1.44 | 0.71 | |
| 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 | 112.5 | 112.5 | 112.5 | 112.5 | |