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 | — | 3,559.8 | 4,139.4 | 4,259.9 | |
| Other Income | — | 66.3 | 191.9 | 206.3 | |
| Total Income | — | 3,626.1 | 4,331.3 | 4,466.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 363.2 | 512.8 | 542.0 | |
| + Employee Benefit Expense | — | 692.5 | 782.9 | 789.1 | |
| + Finance Costs | — | 6.6 | 7.9 | 8.3 | |
| + Depreciation & Amortisation | — | 402.4 | 416.5 | 418.4 | |
| + Other Expenses | — | 1,293.3 | 1,420.0 | 1,457.4 | |
| Total Expenses | — | 2,757.9 | 3,140.1 | 3,215.1 | |
| EBITDA | — | 1,210.9 | 1,423.8 | 1,471.4 | |
| EBIT | — | 808.5 | 1,007.3 | 1,053.1 | |
| Profit | |||||
| PBT before Exceptional Items | — | 868.2 | 1,191.3 | 1,251.1 | |
| + Exceptional Items | — | 0.0 | -80.2 | -80.2 | |
| Pretax Income | — | 868.2 | 1,111.1 | 1,170.9 | |
| + Current Tax | — | 220.8 | 290.5 | 301.0 | |
| + Deferred Tax | — | 25.6 | 11.3 | 11.9 | |
| Tax Expense | — | 246.4 | 301.7 | 312.9 | |
| + Share of Associates & JVs | — | 15.9 | 11.9 | 11.5 | |
| Net Income | — | 637.6 | 821.3 | 869.5 | |
| + Net Income — Continuing Ops | — | 621.8 | 809.4 | 858.0 | |
| + Other Comprehensive Income | — | 120.9 | 116.1 | -64.3 | |
| Total Comprehensive Income | — | 758.6 | 937.4 | 805.2 | |
| Net Income to Common | — | 634.6 | 816.9 | 864.0 | |
| Minority Interest | — | 3.1 | 4.4 | 5.4 | |
| Per Share | |||||
| Basic EPS | — | 3.05 | 3.92 | 4.16 | |
| Diluted EPS | — | 3.05 | 3.92 | 4.16 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 120.9 | 116.1 | -64.3 | |
| + Items NOT to be Reclassified to P&L | — | 0.8 | -23.9 | -22.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | -6.0 | -5.7 | |
| + Items to be Reclassified to P&L | — | — | 134.0 | -47.2 | |
| + Tax on Items to be Reclassified | — | -120.4 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | — | 121.0 | 932.9 | 799.7 | |
| Comprehensive Income — Non-controlling Interests | — | -0.1 | 4.4 | 5.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 3.05 | 3.92 | 4.16 | |
| Diluted EPS — Continuing Operations | — | 3.05 | 3.92 | 4.16 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 3,196.7 | 3,626.6 | 3,717.9 | |
| Gross Margin % | — | 89.80 | 87.61 | 87.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 868.2 | 1,191.3 | 1,251.1 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -80.2 | -80.2 | |
| Net Income Adj (tax-effected) | — | 637.6 | 879.7 | 928.2 | |
| EPS Adj | — | 3.05 | 4.20 | 4.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 208.12 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 208.1 | 208.3 | 208.3 | |