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 | 1,933.9 | 1,888.1 | 1,876.2 | 1,915.5 | |
| Other Income | 90.0 | 105.3 | 123.2 | 103.5 | |
| Total Income | 2,024.0 | 1,993.5 | 1,999.5 | 2,019.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 483.6 | 416.6 | 424.5 | 450.7 | |
| + Employee Benefit Expense | 410.8 | 442.5 | 440.1 | 442.7 | |
| + Finance Costs | 27.6 | 21.4 | 20.3 | 18.2 | |
| + Depreciation & Amortisation | 208.0 | 107.8 | 85.6 | 83.4 | |
| + Other Expenses | 671.6 | 868.7 | 762.0 | 766.3 | |
| Total Expenses | 1,801.5 | 1,857.1 | 1,732.5 | 1,761.3 | |
| EBITDA | 368.0 | 160.3 | 249.6 | 255.9 | |
| EBIT | 160.0 | 52.5 | 164.0 | 172.4 | |
| Profit | |||||
| PBT before Exceptional Items | 222.4 | 136.3 | 266.9 | 257.7 | |
| Pretax Income | 222.4 | 136.3 | 266.9 | 257.7 | |
| + Current Tax | 69.7 | 68.2 | 64.0 | 67.2 | |
| + Deferred Tax | -11.8 | -25.5 | 18.2 | 11.1 | |
| Tax Expense | 58.0 | 42.7 | 82.2 | 78.4 | |
| + Share of Associates & JVs | 0.5 | 0.3 | 0.2 | 0.1 | |
| Net Income | 164.9 | 93.9 | 184.9 | 179.4 | |
| + Net Income — Continuing Ops | 164.5 | 93.6 | 184.7 | 179.3 | |
| + Other Comprehensive Income | -2.8 | -3.2 | 2.3 | 2.3 | |
| Total Comprehensive Income | 162.1 | 90.8 | 187.2 | 181.7 | |
| Net Income to Common | 183.7 | 130.9 | 197.0 | 188.6 | |
| Minority Interest | -18.8 | -37.0 | -12.0 | -9.2 | |
| Per Share | |||||
| Basic EPS | 8.44 | 6.02 | 9.05 | 8.66 | |
| Diluted EPS | 8.44 | 6.02 | 9.05 | 8.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.2 | 2.3 | 2.3 | |
| + Items NOT to be Reclassified to P&L | -3.8 | -4.3 | 3.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -1.1 | 0.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 180.9 | 127.8 | 199.0 | 190.6 | |
| Comprehensive Income — Non-controlling Interests | -18.8 | -37.0 | -11.8 | -8.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.44 | 6.02 | 9.05 | 8.66 | |
| Diluted EPS — Continuing Operations | 8.44 | 6.02 | 9.05 | 8.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,450.3 | 1,471.5 | 1,451.7 | 1,464.8 | |
| Gross Margin % | 75.00 | 77.94 | 77.37 | 76.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 222.4 | 136.3 | 266.9 | 257.7 | |
| Net Income Adj (tax-effected) | 164.9 | 93.9 | 184.9 | 179.4 | |
| EPS Adj | 8.44 | 6.02 | 9.05 | 8.66 | |
| 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 | 43.5 | 43.5 | 43.5 | 43.5 | |