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 | 1,717.0 | 2,071.0 | 3,077.9 | 3,498.0 | |
| Other Income | 54.7 | 77.3 | 71.8 | 78.7 | |
| Total Income | 1,771.7 | 2,148.2 | 3,149.7 | 3,576.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 49.2 | 114.4 | 74.8 | 90.5 | |
| + Changes in Inventories | -114.2 | -91.8 | -65.6 | -72.1 | |
| + Employee Benefit Expense | 265.9 | 313.0 | 359.4 | 481.2 | |
| + Finance Costs | 16.1 | 6.9 | 4.9 | 6.5 | |
| + Depreciation & Amortisation | 174.9 | 175.6 | 200.4 | 208.8 | |
| + Other Expenses | 969.2 | 997.7 | 1,247.3 | 1,336.7 | |
| Total Expenses | 1,361.0 | 1,515.8 | 1,821.2 | 2,051.5 | |
| EBITDA | 547.0 | 737.6 | 1,462.1 | 1,661.7 | |
| EBIT | 372.1 | 562.1 | 1,261.6 | 1,452.9 | |
| Profit | |||||
| PBT before Exceptional Items | 410.8 | 632.4 | 1,328.5 | 1,525.1 | |
| + Exceptional Items | 0.0 | 0.0 | -95.8 | 0.0 | |
| Pretax Income | 410.8 | 632.4 | 1,232.7 | 1,525.1 | |
| + Current Tax | 109.9 | 146.5 | 342.4 | 398.6 | |
| + Deferred Tax | 5.1 | 18.5 | -30.4 | -12.5 | |
| Tax Expense | 115.0 | 165.0 | 312.1 | 386.1 | |
| + Share of Associates & JVs | -0.4 | -2.3 | -2.1 | -2.3 | |
| Net Income | 295.3 | 465.1 | 918.5 | 1,136.7 | |
| + Net Income — Continuing Ops | 295.7 | 467.4 | 920.7 | 1,139.0 | |
| + Other Comprehensive Income | -7.3 | -0.6 | 0.6 | 3.4 | |
| Total Comprehensive Income | 288.0 | 464.6 | 919.2 | 1,140.1 | |
| Net Income to Common | — | 465.1 | 918.5 | — | |
| Minority Interest | — | 0.0 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 3.05 | 4.81 | 9.50 | 11.74 | |
| Diluted EPS | 3.05 | 4.81 | 9.50 | 11.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | 0.6 | 3.4 | |
| + Items NOT to be Reclassified to P&L | -7.3 | -0.7 | 0.8 | 4.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.2 | 1.2 | |
| Comprehensive Income — Owners of Parent | 0.0 | 464.6 | 919.2 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.05 | 4.81 | 9.50 | 11.74 | |
| Diluted EPS — Continuing Operations | 3.05 | 4.81 | 9.50 | 11.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,782.1 | 2,048.3 | 3,068.7 | 3,479.6 | |
| Gross Margin % | 103.79 | 98.91 | 99.70 | 99.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 410.8 | 632.4 | 1,328.5 | 1,525.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -95.8 | 0.0 | |
| Net Income Adj (tax-effected) | 295.3 | 465.1 | 990.1 | 1,136.7 | |
| EPS Adj | 3.05 | 4.81 | 10.24 | 11.74 | |
| 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 | 483.5 | 483.5 | 483.5 | 483.2 | |