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 | 4,058.2 | 4,189.6 | — | 4,703.2 | |
| Other Income | 142.8 | 182.1 | — | 183.6 | |
| Total Income | 4,201.0 | 4,371.7 | — | 4,886.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,754.1 | 2,152.2 | — | 2,321.4 | |
| + Purchases of Stock-in-Trade | 555.1 | 428.0 | — | 520.8 | |
| + Changes in Inventories | 2.4 | 2.4 | — | 6.7 | |
| + Employee Benefit Expense | 660.0 | 725.6 | — | 854.6 | |
| + Finance Costs | — | — | — | 10.0 | |
| + Depreciation & Amortisation | 4.5 | 4.5 | — | 53.8 | |
| + Other Expenses | 497.6 | 333.1 | — | 363.2 | |
| Total Expenses | 3,526.1 | 3,666.1 | — | 4,130.5 | |
| EBITDA | 536.6 | 528.0 | — | 636.5 | |
| EBIT | 532.1 | 523.5 | — | 582.7 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 756.3 | |
| + Exceptional Items | — | — | — | -12.3 | |
| Pretax Income | 674.9 | 705.6 | — | 744.0 | |
| + Current Tax | 169.0 | 201.7 | — | 201.1 | |
| + Deferred Tax | 2.9 | -18.7 | — | -8.2 | |
| Tax Expense | 173.5 | 182.0 | — | 192.9 | |
| Net Income | 501.4 | 523.6 | — | 551.1 | |
| + Net Income — Continuing Ops | — | — | — | 551.1 | |
| + Other Comprehensive Income | -3.3 | -6.1 | — | -9.6 | |
| Total Comprehensive Income | 498.1 | 517.5 | — | 541.5 | |
| Per Share | |||||
| Basic EPS | 567.13 | 592.15 | — | 623.26 | |
| Diluted EPS | — | — | — | 623.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | -9.6 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.1 | |
| + Items to be Reclassified to P&L | — | — | — | -12.5 | |
| + Tax on Items to be Reclassified | — | — | — | -3.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 623.26 | |
| Diluted EPS — Continuing Operations | — | — | — | 623.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,746.6 | 1,607.0 | — | 1,854.3 | |
| Gross Margin % | 43.04 | 38.36 | — | 39.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 756.3 | |
| − Exceptional Items (reconciliation) | — | — | — | -12.3 | |
| Net Income Adj (tax-effected) | — | — | — | 560.2 | |
| EPS Adj | — | — | — | 633.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 10.00 | |
| Paid Up Equity Capital | — | — | — | 8.8 | |