In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 3,484.2 | 3,918.0 | 4,147.8 | |
| Other Income | 37.3 | 38.3 | 60.2 | |
| Total Income | 3,521.5 | 3,956.3 | 4,207.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 816.3 | 820.0 | 912.4 | |
| + Purchases of Stock-in-Trade | 412.6 | 497.0 | 477.9 | |
| + Changes in Inventories | -46.9 | -0.4 | -94.1 | |
| + Employee Benefit Expense | 601.4 | 687.6 | 772.7 | |
| + Finance Costs | 44.3 | 11.7 | 5.6 | |
| + Depreciation & Amortisation | 138.3 | 171.0 | 182.5 | |
| + Other Expenses | 803.8 | 882.0 | 971.4 | |
| Total Expenses | 2,769.9 | 3,068.9 | 3,228.4 | |
| EBITDA | 896.9 | 1,031.8 | 1,107.4 | |
| EBIT | 758.6 | 860.8 | 924.9 | |
| Profit | ||||
| PBT before Exceptional Items | 751.5 | 887.4 | 979.5 | |
| + Exceptional Items | 0.0 | 0.0 | -27.2 | |
| Pretax Income | 751.5 | 887.4 | 952.3 | |
| + Current Tax | 151.0 | 200.4 | 232.3 | |
| + Deferred Tax | 47.9 | 27.4 | 10.6 | |
| Tax Expense | 198.9 | 227.8 | 242.9 | |
| Net Income | 552.6 | 659.6 | 709.5 | |
| + Net Income — Continuing Ops | 552.6 | 659.6 | 709.5 | |
| + Other Comprehensive Income | -14.6 | 8.5 | 26.8 | |
| Total Comprehensive Income | 538.0 | 668.1 | 736.2 | |
| Net Income to Common | -14.6 | 8.5 | 709.5 | |
| Per Share | ||||
| Basic EPS | 35.66 | 42.45 | 45.16 | |
| Diluted EPS | 34.85 | 41.56 | 44.45 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | 8.5 | 26.8 | |
| + Items NOT to be Reclassified to P&L | -5.0 | -5.9 | -3.6 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | — | — | |
| + Items to be Reclassified to P&L | -11.5 | 13.6 | 29.3 | |
| + Tax on Items to be Reclassified | — | 0.6 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.6 | — | — | |
| Comprehensive Income — Owners of Parent | 538.0 | 668.1 | 26.8 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 35.66 | 42.45 | 45.16 | |
| Diluted EPS — Continuing Operations | 34.85 | 41.56 | 44.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,302.1 | 2,601.4 | 2,851.5 | |
| Gross Margin % | 66.07 | 66.40 | 68.75 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 751.5 | 887.4 | 979.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -27.2 | |
| Net Income Adj (tax-effected) | 552.6 | 659.6 | 729.7 | |
| EPS Adj | 35.66 | 42.45 | 46.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.5 | 15.6 | 16.1 | |