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 | 4,578.4 | 4,635.1 | 4,830.4 | 5,055.7 | |
| Other Income | 46.2 | 42.7 | 52.9 | 56.8 | |
| Total Income | 4,624.7 | 4,677.8 | 4,883.2 | 5,112.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 978.9 | 1,067.9 | 992.3 | 985.7 | |
| + Purchases of Stock-in-Trade | 983.0 | 990.6 | 1,005.0 | 1,046.6 | |
| + Changes in Inventories | 15.1 | -93.0 | 70.2 | 124.9 | |
| + Employee Benefit Expense | 505.3 | 566.1 | 529.9 | 533.4 | |
| + Finance Costs | 21.1 | 20.0 | 22.6 | 22.4 | |
| + Depreciation & Amortisation | 148.0 | 165.4 | 169.4 | 168.0 | |
| + Other Expenses | 1,396.5 | 1,477.2 | 1,368.1 | 1,426.7 | |
| Total Expenses | 4,047.8 | 4,194.3 | 4,157.4 | 4,307.6 | |
| EBITDA | 699.7 | 626.2 | 865.0 | 938.5 | |
| EBIT | 551.7 | 460.8 | 695.6 | 770.5 | |
| Profit | |||||
| PBT before Exceptional Items | 576.8 | 483.5 | 725.8 | 804.9 | |
| + Exceptional Items | 0.0 | 0.0 | -43.0 | -44.0 | |
| Pretax Income | 576.8 | 483.5 | 682.8 | 760.8 | |
| + Current Tax | 134.9 | 127.8 | 185.3 | 208.1 | |
| + Deferred Tax | 8.6 | 8.1 | 7.5 | 5.4 | |
| Tax Expense | 143.5 | 136.0 | 192.8 | 213.5 | |
| + Share of Associates & JVs | -1.2 | 0.8 | 0.0 | 1.2 | |
| Net Income | 432.2 | 300.0 | 487.0 | 547.7 | |
| + Net Income — Continuing Ops | 433.4 | 347.5 | 490.1 | 547.3 | |
| + Net Income — Discontinued Ops | 0.0 | -48.3 | -3.1 | -0.9 | |
| + Other Comprehensive Income | 0.2 | 1.2 | 9.7 | 9.5 | |
| Total Comprehensive Income | 432.4 | 301.3 | 496.7 | 557.2 | |
| Net Income to Common | 422.1 | 294.4 | 485.4 | 545.9 | |
| Minority Interest | 10.1 | 5.7 | 1.6 | 1.8 | |
| Per Share | |||||
| Basic EPS | 26.51 | 18.48 | 30.48 | 34.28 | |
| Diluted EPS | 26.48 | 18.47 | 30.44 | 34.23 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -48.3 | -3.1 | -0.9 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.2 | 9.7 | 9.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 1.4 | 15.4 | 15.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 3.9 | 3.9 | |
| + Items to be Reclassified to P&L | — | 0.1 | -1.8 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 1.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 422.3 | 295.5 | 495.0 | 422.3 | |
| Comprehensive Income — Non-controlling Interests | 10.1 | 5.7 | 1.8 | 1.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.51 | 21.51 | 30.67 | 34.34 | |
| Diluted EPS — Continuing Operations | 26.48 | 21.50 | 30.63 | 34.29 | |
| Basic EPS — Discontinued Operations | 0.00 | -3.03 | -0.19 | -0.06 | |
| Diluted EPS — Discontinued Operations | 0.00 | -3.03 | -0.19 | -0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,601.5 | 2,669.5 | 2,762.9 | 2,898.6 | |
| Gross Margin % | 56.82 | 57.59 | 57.20 | 57.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 576.8 | 483.5 | 725.8 | 804.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -43.0 | -44.0 | |
| Net Income Adj (tax-effected) | 432.2 | 300.0 | 517.9 | 579.4 | |
| EPS Adj | 26.51 | 18.48 | 32.41 | 36.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Dscr | 0.08 | — | — | — | |
| Paid Up Equity Capital | 15.9 | 15.9 | 15.9 | 15.9 | |