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 | 6,059.7 | 6,387.9 | 6,650.4 | 6,819.6 | |
| Other Income | 67.3 | 74.4 | 133.9 | 132.7 | |
| Total Income | 6,126.9 | 6,462.3 | 6,784.3 | 6,952.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,478.2 | 3,861.3 | 4,101.0 | 4,007.5 | |
| + Purchases of Stock-in-Trade | 78.9 | 54.9 | 49.6 | 50.7 | |
| + Changes in Inventories | 50.2 | -26.5 | -110.6 | -15.6 | |
| + Employee Benefit Expense | 600.6 | 671.9 | 783.0 | 838.2 | |
| + Finance Costs | 74.4 | 49.8 | 51.6 | 52.2 | |
| + Depreciation & Amortisation | 189.2 | 207.9 | 215.6 | 218.9 | |
| + Other Expenses | 615.2 | 580.2 | 560.1 | 607.0 | |
| Total Expenses | 5,086.6 | 5,399.5 | 5,650.3 | 5,758.8 | |
| EBITDA | 1,236.7 | 1,246.0 | 1,267.3 | 1,331.9 | |
| EBIT | 1,047.5 | 1,038.2 | 1,051.7 | 1,113.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,040.4 | 1,062.8 | 1,134.0 | 1,193.5 | |
| Pretax Income | 1,040.4 | 1,062.8 | 1,134.0 | 1,193.5 | |
| + Current Tax | 213.9 | 236.8 | 251.2 | 259.8 | |
| + Deferred Tax | 21.2 | 10.9 | 16.4 | 21.3 | |
| Tax Expense | 235.0 | 247.7 | 267.5 | 281.1 | |
| Net Income | 805.4 | 815.1 | 866.5 | 912.3 | |
| + Net Income — Continuing Ops | 805.4 | 815.1 | 866.5 | 912.3 | |
| Total Comprehensive Income | 805.4 | 815.1 | 866.5 | 912.3 | |
| Per Share | |||||
| Basic EPS | 23.56 | 23.85 | 25.35 | 26.69 | |
| Diluted EPS | 23.56 | 23.85 | 25.35 | 26.69 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.56 | 23.85 | 25.35 | 26.69 | |
| Diluted EPS — Continuing Operations | 23.56 | 23.85 | 25.35 | 26.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,452.5 | 2,498.1 | 2,610.4 | 2,777.1 | |
| Gross Margin % | 40.47 | 39.11 | 39.25 | 40.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,040.4 | 1,062.8 | 1,134.0 | 1,193.5 | |
| Net Income Adj (tax-effected) | 805.4 | 815.1 | 866.5 | 912.3 | |
| EPS Adj | 23.56 | 23.85 | 25.35 | 26.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 34.2 | 34.2 | 34.2 | 34.2 | |