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 | 4,270.2 | 4,674.8 | 5,214.9 | 5,424.7 | |
| Other Income | 164.5 | 229.1 | 260.3 | 271.0 | |
| Total Income | 4,434.7 | 4,903.9 | 5,475.2 | 5,695.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 72.0 | 66.4 | 70.9 | 76.6 | |
| + Purchases of Stock-in-Trade | 175.0 | 208.9 | 179.9 | 204.9 | |
| + Changes in Inventories | -1.5 | -0.1 | -0.4 | 1.5 | |
| + Employee Benefit Expense | 289.0 | 315.3 | 325.7 | 354.1 | |
| + Finance Costs | 18.6 | 16.9 | 18.2 | 18.1 | |
| + Depreciation & Amortisation | 57.2 | 52.6 | 49.6 | 50.1 | |
| + Other Expenses | 2,269.8 | 2,534.5 | 2,972.9 | 3,132.4 | |
| Total Expenses | 2,880.1 | 3,194.5 | 3,616.7 | 3,837.7 | |
| EBITDA | 1,466.0 | 1,549.8 | 1,666.0 | 1,655.2 | |
| EBIT | 1,408.7 | 1,497.2 | 1,616.4 | 1,605.1 | |
| Profit | |||||
| PBT before Exceptional Items | 1,554.6 | 1,709.4 | 1,858.4 | 1,858.0 | |
| + Exceptional Items | -58.5 | 47.9 | 16.8 | 16.8 | |
| Pretax Income | 1,496.0 | 1,757.3 | 1,875.2 | 1,874.8 | |
| + Current Tax | 395.8 | 533.3 | 518.4 | 524.6 | |
| + Deferred Tax | -10.8 | -90.9 | -36.6 | -42.7 | |
| Tax Expense | 385.0 | 442.4 | 481.8 | 481.9 | |
| Net Income | 1,111.1 | 1,314.9 | 1,393.5 | 1,392.9 | |
| + Net Income — Continuing Ops | 1,111.1 | 1,314.9 | 1,393.5 | 1,392.9 | |
| + Other Comprehensive Income | 0.3 | -1.3 | 11.7 | 8.2 | |
| Total Comprehensive Income | 1,111.4 | 1,313.6 | 1,405.2 | 1,401.1 | |
| Per Share | |||||
| Basic EPS | 13.89 | 16.44 | 17.42 | 17.42 | |
| Diluted EPS | 13.89 | 16.44 | 17.42 | 17.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.3 | 11.7 | 8.2 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -1.8 | 15.7 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 3.9 | 6.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.89 | 16.44 | 17.42 | 17.42 | |
| Diluted EPS — Continuing Operations | 13.89 | 16.44 | 17.42 | 17.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,024.8 | 4,399.5 | 4,964.6 | 5,141.7 | |
| Gross Margin % | 94.25 | 94.11 | 95.20 | 94.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,554.6 | 1,709.4 | 1,858.4 | 1,858.0 | |
| − Exceptional Items (reconciliation) | -58.5 | 47.9 | 16.8 | 16.8 | |
| Net Income Adj (tax-effected) | 1,154.5 | 1,279.1 | 1,381.0 | 1,380.4 | |
| EPS Adj | 14.43 | 15.99 | 17.26 | 17.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 160.0 | 160.0 | 160.0 | 160.0 | |