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 | 988.4 | 987.7 | 1,158.4 | 1,240.6 | |
| Other Income | 74.9 | 81.0 | 73.3 | 67.1 | |
| Total Income | 1,063.3 | 1,068.7 | 1,231.7 | 1,307.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 79.1 | 86.8 | 91.3 | 94.4 | |
| + Finance Costs | 9.3 | 5.9 | 6.9 | 5.7 | |
| + Depreciation & Amortisation | 115.6 | 117.1 | 125.9 | 125.8 | |
| + Other Expenses | 336.2 | 323.3 | 358.9 | 370.7 | |
| Total Expenses | 540.3 | 533.0 | 582.9 | 596.7 | |
| EBITDA | 573.1 | 577.6 | 708.2 | 775.4 | |
| EBIT | 457.5 | 460.5 | 582.3 | 649.6 | |
| Profit | |||||
| PBT before Exceptional Items | 523.0 | 535.7 | 648.7 | 711.0 | |
| + Exceptional Items | -53.0 | 0.0 | 19.5 | 19.5 | |
| Pretax Income | 470.0 | 535.7 | 668.2 | 730.5 | |
| + Current Tax | 134.1 | 138.6 | 174.2 | 190.0 | |
| + Deferred Tax | 3.3 | 16.9 | -0.0 | -0.1 | |
| Tax Expense | 137.5 | 155.5 | 174.2 | 189.8 | |
| + Share of Associates & JVs | 9.5 | 16.7 | 21.1 | 18.1 | |
| Net Income | 342.0 | 396.9 | 515.2 | 558.7 | |
| + Net Income — Continuing Ops | 332.5 | 380.2 | 494.1 | 540.7 | |
| + Other Comprehensive Income | -1.0 | -0.8 | 0.2 | 0.2 | |
| Total Comprehensive Income | 341.0 | 396.1 | 515.3 | 558.9 | |
| Per Share | |||||
| Basic EPS | 7.07 | 8.21 | 10.66 | 11.56 | |
| Diluted EPS | 7.07 | 8.21 | 10.66 | 11.56 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -16.7 | -17.3 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 0.2 | — | |
| + Items NOT to be Reclassified to P&L | -1.0 | -1.0 | 0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.07 | 8.21 | 10.66 | 11.56 | |
| Diluted EPS — Continuing Operations | 7.07 | 8.21 | 10.66 | 11.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 988.4 | 987.7 | 1,158.4 | 1,240.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 523.0 | 535.7 | 648.7 | 711.0 | |
| − Exceptional Items (reconciliation) | -53.0 | 0.0 | 19.5 | 19.5 | |
| Net Income Adj (tax-effected) | 379.5 | 396.9 | 500.8 | 544.3 | |
| EPS Adj | 7.85 | 8.21 | 10.36 | 11.26 | |
| 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 | 483.4 | 483.4 | 483.4 | 483.4 | |