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 | 4,280.8 | 4,737.0 | 4,996.0 | 5,303.0 | |
| Other Income | 59.5 | 58.0 | 42.0 | 31.0 | |
| Total Income | 4,340.4 | 4,795.0 | 5,038.0 | 5,334.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,547.4 | 1,667.0 | 1,635.0 | 1,733.0 | |
| + Changes in Inventories | -126.7 | -187.0 | 7.0 | -2.0 | |
| + Employee Benefit Expense | 350.4 | 433.0 | 486.0 | 527.0 | |
| + Finance Costs | 133.1 | 147.0 | 138.0 | 134.0 | |
| + Depreciation & Amortisation | 286.1 | 355.0 | 367.0 | 379.0 | |
| + Other Expenses | 1,555.0 | 1,667.0 | 1,577.0 | 1,670.0 | |
| Total Expenses | 3,745.3 | 4,082.0 | 4,210.0 | 4,441.0 | |
| EBITDA | 954.8 | 1,157.0 | 1,291.0 | 1,375.0 | |
| EBIT | 668.7 | 802.0 | 924.0 | 996.0 | |
| Profit | |||||
| PBT before Exceptional Items | 595.1 | 713.0 | 828.0 | 893.0 | |
| + Exceptional Items | 0.0 | 0.0 | -20.0 | -20.0 | |
| Pretax Income | 595.1 | 713.0 | 808.0 | 873.0 | |
| + Current Tax | 132.2 | 190.0 | 238.0 | 253.0 | |
| + Deferred Tax | 27.9 | -23.0 | -5.0 | 8.0 | |
| Tax Expense | 160.1 | 167.0 | 233.0 | 261.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -1.0 | -3.0 | |
| Net Income | 435.0 | 546.0 | 574.0 | 609.0 | |
| + Net Income — Continuing Ops | 435.0 | 546.0 | 575.0 | 612.0 | |
| + Other Comprehensive Income | 2.6 | 10.0 | 61.0 | 37.0 | |
| Total Comprehensive Income | 437.6 | 556.0 | 635.0 | 646.0 | |
| Net Income to Common | 435.0 | 546.0 | 578.0 | 615.0 | |
| Minority Interest | 0.0 | 0.0 | -4.0 | -6.0 | |
| Per Share | |||||
| Basic EPS | 39.60 | 49.69 | 52.26 | 55.69 | |
| Diluted EPS | 0.00 | 49.69 | 52.26 | 55.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 10.0 | 61.0 | 37.0 | |
| + Items NOT to be Reclassified to P&L | -3.0 | -2.0 | 2.0 | -5.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 5.0 | 12.0 | 59.0 | 40.0 | |
| Comprehensive Income — Owners of Parent | 437.6 | 556.0 | 639.0 | 652.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -4.0 | -6.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 39.60 | 49.69 | 52.26 | 55.69 | |
| Diluted EPS — Continuing Operations | 0.00 | 49.69 | 52.26 | 55.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,860.2 | 3,257.0 | 3,354.0 | 3,572.0 | |
| Gross Margin % | 66.81 | 68.76 | 67.13 | 67.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 595.1 | 713.0 | 828.0 | 893.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -20.0 | -20.0 | |
| Net Income Adj (tax-effected) | 435.0 | 546.0 | 588.2 | 623.0 | |
| EPS Adj | 39.60 | 49.69 | 53.56 | 56.97 | |
| 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 | 11.0 | 11.0 | 11.0 | 11.0 | |