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 | 4,135.8 | 4,177.6 | 4,388.1 | 4,650.6 | |
| Other Income | 35.3 | 37.8 | 40.5 | 39.8 | |
| Total Income | 4,171.1 | 4,215.4 | 4,428.6 | 4,690.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,040.3 | 2,050.3 | 2,104.6 | 2,373.4 | |
| + Purchases of Stock-in-Trade | 49.1 | 56.8 | 149.0 | 180.7 | |
| + Changes in Inventories | 53.1 | 0.2 | 41.1 | -150.2 | |
| + Employee Benefit Expense | 384.0 | 418.1 | 425.6 | 434.7 | |
| + Finance Costs | 52.7 | 55.6 | 49.1 | 53.9 | |
| + Depreciation & Amortisation | 136.2 | 157.6 | 175.5 | 185.7 | |
| + Other Expenses | 1,188.2 | 1,133.2 | 1,100.7 | 1,188.2 | |
| Total Expenses | 3,903.5 | 3,871.8 | 4,045.6 | 4,266.4 | |
| EBITDA | 421.1 | 519.1 | 567.0 | 623.8 | |
| EBIT | 285.0 | 361.5 | 391.6 | 438.1 | |
| Profit | |||||
| PBT before Exceptional Items | 267.6 | 343.6 | 383.0 | 424.0 | |
| + Exceptional Items | 0.0 | 0.0 | -13.0 | -13.0 | |
| Pretax Income | 267.6 | 343.6 | 369.9 | 411.0 | |
| + Current Tax | 63.6 | 85.3 | 84.2 | 104.0 | |
| + Deferred Tax | 21.1 | 7.2 | 7.6 | -1.8 | |
| Tax Expense | 84.7 | 92.4 | 91.8 | 102.2 | |
| + Share of Associates & JVs | 0.0 | -0.0 | -0.2 | -0.2 | |
| Net Income | 182.9 | 251.2 | 277.9 | 308.6 | |
| + Net Income — Continuing Ops | 182.9 | 251.2 | 278.1 | 308.8 | |
| + Other Comprehensive Income | 3.5 | 1.8 | 20.3 | 15.3 | |
| Total Comprehensive Income | 186.4 | 253.0 | 298.2 | 323.9 | |
| Net Income to Common | 182.9 | 251.2 | 277.9 | 308.6 | |
| Per Share | |||||
| Basic EPS | 11.56 | 15.89 | 17.59 | 19.54 | |
| Diluted EPS | 11.55 | 15.84 | 17.51 | 19.44 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.8 | 20.3 | 15.3 | |
| + Items NOT to be Reclassified to P&L | 3.1 | -1.8 | 0.9 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | 0.1 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 4.1 | 26.2 | 16.1 | |
| + Tax on Items to be Reclassified | — | 1.0 | 6.6 | 2.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 186.4 | 1.8 | 20.3 | 131.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.56 | 15.89 | 17.59 | 19.54 | |
| Diluted EPS — Continuing Operations | 11.55 | 15.84 | 17.51 | 19.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,993.2 | 2,070.3 | 2,093.3 | 2,246.7 | |
| Gross Margin % | 48.19 | 49.56 | 47.70 | 48.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 267.6 | 343.6 | 383.0 | 424.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.0 | -13.0 | |
| Net Income Adj (tax-effected) | 182.9 | 251.2 | 287.7 | 318.4 | |
| EPS Adj | 11.56 | 15.89 | 18.21 | 20.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1,581.00 | 1,577.00 | 1,577.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.09 | 0.07 | 0.04 | 0.05 | |
| Filed Iscr | 0.09 | 0.10 | 0.12 | 0.12 | |
| Paid Up Equity Capital | 15.8 | 15.8 | 15.8 | 15.8 | |