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 | 6,219.3 | 6,422.3 | 6,789.3 | 7,457.9 | |
| Other Income | 25.9 | 39.3 | 133.0 | 128.3 | |
| Total Income | 6,245.2 | 6,461.6 | 6,922.3 | 7,586.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,998.0 | 2,011.0 | 1,994.9 | 2,184.3 | |
| + Purchases of Stock-in-Trade | 1,873.9 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -141.9 | -64.7 | -40.9 | 27.5 | |
| + Employee Benefit Expense | 507.1 | 555.6 | 666.4 | 691.2 | |
| + Finance Costs | 63.7 | 39.3 | 85.1 | 75.4 | |
| + Depreciation & Amortisation | 106.2 | 102.0 | 278.3 | 186.9 | |
| + Other Expenses | 1,484.1 | 3,341.0 | 3,614.1 | 3,934.4 | |
| Total Expenses | 5,891.2 | 5,984.2 | 6,598.0 | 7,099.8 | |
| EBITDA | 498.1 | 579.4 | 554.7 | 620.5 | |
| EBIT | 391.8 | 477.4 | 276.4 | 433.6 | |
| Profit | |||||
| PBT before Exceptional Items | 354.0 | 477.4 | 324.3 | 486.5 | |
| + Exceptional Items | 0.0 | 0.0 | -16.5 | -16.5 | |
| Pretax Income | 354.0 | 477.4 | 307.8 | 470.0 | |
| + Current Tax | 102.2 | 129.1 | 150.9 | 155.0 | |
| + Deferred Tax | -2.9 | -7.4 | 2.9 | 2.4 | |
| Tax Expense | 99.3 | 121.7 | 153.9 | 157.4 | |
| + Share of Associates & JVs | 0.1 | 0.1 | 0.1 | 0.0 | |
| Net Income | 254.9 | 263.9 | 154.0 | 243.2 | |
| + Net Income — Continuing Ops | 254.8 | 355.7 | 154.0 | 312.6 | |
| + Net Income — Discontinued Ops | 0.0 | -91.9 | 0.0 | -69.5 | |
| + Other Comprehensive Income | -2.2 | -3.8 | -14.5 | -0.8 | |
| Total Comprehensive Income | 252.7 | 260.1 | 139.5 | 242.4 | |
| Net Income to Common | 243.7 | 249.2 | 108.9 | 195.9 | |
| Minority Interest | 11.2 | 14.7 | 45.1 | 47.3 | |
| Per Share | |||||
| Basic EPS | 33.14 | 33.89 | 14.81 | 26.65 | |
| Diluted EPS | 33.14 | 33.89 | 14.81 | 26.65 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.1 | 0.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -91.7 | 0.0 | -69.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.2 | 0.0 | 0.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.8 | -14.5 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -1.4 | -3.7 | 9.6 | 9.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | 2.4 | 2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -1.1 | -1.1 | -21.7 | -8.0 | |
| Comprehensive Income — Owners of Parent | 241.5 | 245.6 | 94.1 | 194.5 | |
| Comprehensive Income — Non-controlling Interests | 11.1 | 14.5 | 45.4 | 47.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 33.14 | 46.37 | 14.81 | 36.09 | |
| Diluted EPS — Continuing Operations | 33.14 | 46.37 | 14.81 | 36.09 | |
| Basic EPS — Discontinued Operations | 0.00 | -12.48 | 0.00 | -9.44 | |
| Diluted EPS — Discontinued Operations | 0.00 | -12.48 | 0.00 | -9.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,489.3 | 4,476.0 | 4,835.3 | 5,246.1 | |
| Gross Margin % | 40.03 | 69.69 | 71.22 | 70.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 354.0 | 477.4 | 324.3 | 486.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -16.5 | -16.5 | |
| Net Income Adj (tax-effected) | 254.9 | 263.9 | 162.3 | 254.2 | |
| EPS Adj | 33.14 | 33.89 | 15.60 | 27.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.07 | 0.15 | 0.05 | 0.04 | |
| Paid Up Equity Capital | 7.4 | 7.4 | 7.4 | 7.4 | |