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 | 2,462.9 | 2,850.8 | 2,653.4 | 2,827.4 | |
| Other Income | 270.2 | 354.7 | 423.9 | 440.5 | |
| Total Income | 2,733.1 | 3,205.6 | 3,077.3 | 3,267.9 | |
| Expenses | |||||
| + Changes in Inventories | 2.5 | 13.0 | -5.6 | 0.4 | |
| + Employee Benefit Expense | 148.4 | 151.1 | 190.5 | 195.6 | |
| + Finance Costs | 2.9 | 2.2 | 7.1 | 13.2 | |
| + Depreciation & Amortisation | 78.7 | 95.4 | 114.7 | 126.0 | |
| + Other Expenses | 1,685.8 | 2,048.1 | 2,024.7 | 2,165.9 | |
| Total Expenses | 1,918.3 | 2,309.8 | 2,331.5 | 2,501.1 | |
| EBITDA | 626.2 | 638.6 | 443.8 | 465.6 | |
| EBIT | 547.5 | 543.2 | 329.1 | 339.5 | |
| Profit | |||||
| PBT before Exceptional Items | 814.7 | 895.8 | 745.8 | 766.8 | |
| + Exceptional Items | 0.0 | 0.0 | 522.7 | 504.5 | |
| Pretax Income | 814.7 | 895.8 | 1,268.5 | 1,271.3 | |
| + Current Tax | 210.7 | 207.2 | 271.0 | 271.6 | |
| + Deferred Tax | -10.0 | 1.7 | 40.1 | 43.1 | |
| Tax Expense | 200.8 | 208.9 | 311.1 | 314.8 | |
| + Share of Associates & JVs | 3.3 | -1.1 | -0.7 | -0.2 | |
| Net Income | 617.2 | 685.8 | 956.7 | 956.3 | |
| + Net Income — Continuing Ops | 614.0 | 686.9 | 957.4 | 956.5 | |
| + Other Comprehensive Income | 77.6 | -69.9 | -4.3 | -34.4 | |
| Total Comprehensive Income | 694.8 | 615.9 | 952.4 | 921.9 | |
| Net Income to Common | 0.0 | 0.0 | 956.7 | 792.9 | |
| Per Share | |||||
| Basic EPS | 19.41 | 21.57 | 30.08 | 30.07 | |
| Diluted EPS | 19.41 | 21.57 | 30.08 | 30.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -69.9 | -4.3 | -34.4 | |
| + Items NOT to be Reclassified to P&L | 77.6 | -78.7 | -2.3 | -8.8 | |
| + Tax on Items NOT to be Reclassified | — | -8.9 | 2.0 | 25.6 | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | -4.3 | 570.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.41 | 21.57 | 30.08 | 30.07 | |
| Diluted EPS — Continuing Operations | 19.41 | 21.57 | 30.08 | 30.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,460.4 | 2,837.8 | 2,659.0 | 2,827.0 | |
| Gross Margin % | 99.90 | 99.54 | 100.21 | 99.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 814.7 | 895.8 | 745.8 | 766.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 522.7 | 504.5 | |
| Net Income Adj (tax-effected) | 617.2 | 685.8 | 562.2 | 576.8 | |
| EPS Adj | 19.41 | 21.57 | 17.68 | 18.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 1.87 | 0.25 | 0.00 | |
| Filed Iscr | — | 1.32 | 1.83 | 0.00 | |
| Paid Up Equity Capital | 63.6 | 63.6 | 63.6 | 63.6 | |