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 | 4,001.2 | 4,492.2 | 4,538.0 | 4,663.9 | |
| Other Income | 58.6 | 71.9 | 77.2 | 76.1 | |
| Total Income | 4,059.8 | 4,564.1 | 4,615.2 | 4,740.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,928.8 | 2,047.7 | 2,118.3 | 2,190.3 | |
| + Purchases of Stock-in-Trade | 148.6 | 161.7 | 174.5 | 193.8 | |
| + Changes in Inventories | -94.4 | -11.6 | -52.0 | -71.6 | |
| + Employee Benefit Expense | 672.7 | 707.9 | 779.2 | 807.1 | |
| + Finance Costs | 25.8 | 24.8 | 30.1 | 32.0 | |
| + Depreciation & Amortisation | 78.4 | 89.4 | 100.1 | 104.7 | |
| + Other Expenses | 825.9 | 977.3 | 973.9 | 996.1 | |
| Total Expenses | 3,585.8 | 3,997.2 | 4,124.1 | 4,252.4 | |
| EBITDA | 519.6 | 609.2 | 544.1 | 548.2 | |
| EBIT | 441.2 | 519.8 | 444.0 | 443.5 | |
| Profit | |||||
| PBT before Exceptional Items | 474.0 | 566.9 | 491.1 | 487.6 | |
| + Exceptional Items | 6.6 | -7.8 | -38.9 | -38.6 | |
| Pretax Income | 480.6 | 559.1 | 452.2 | 449.0 | |
| + Current Tax | 133.6 | 160.8 | 92.4 | 91.7 | |
| + Deferred Tax | 7.4 | -5.1 | -1.4 | -0.1 | |
| Tax Expense | 141.0 | 155.7 | 91.0 | 91.6 | |
| + Share of Associates & JVs | 10.1 | 15.3 | 16.0 | 19.9 | |
| Net Income | 349.7 | 418.7 | 377.2 | 377.3 | |
| + Net Income — Continuing Ops | 339.6 | 403.4 | 361.2 | 357.4 | |
| + Other Comprehensive Income | 3.5 | 6.3 | 53.2 | 29.8 | |
| Total Comprehensive Income | 353.2 | 425.0 | 430.4 | 407.1 | |
| Net Income to Common | 348.2 | 415.2 | 373.5 | 373.4 | |
| Minority Interest | 1.5 | 3.5 | 3.7 | 3.9 | |
| Per Share | |||||
| Basic EPS | 43.84 | 52.29 | 47.05 | 47.02 | |
| Diluted EPS | 43.84 | 52.29 | 47.05 | 47.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.3 | 53.2 | 29.8 | |
| + Items NOT to be Reclassified to P&L | -10.2 | -5.9 | 3.3 | 4.0 | |
| + Tax on Items NOT to be Reclassified | — | -1.4 | 0.7 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.5 | — | — | — | |
| + Items to be Reclassified to P&L | 11.2 | 10.8 | 50.6 | 26.7 | |
| Comprehensive Income — Owners of Parent | 351.7 | 421.5 | 426.7 | 403.2 | |
| Comprehensive Income — Non-controlling Interests | 1.5 | 3.5 | 3.7 | 3.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 43.84 | 52.29 | 47.05 | 47.02 | |
| Diluted EPS — Continuing Operations | 43.84 | 52.29 | 47.05 | 47.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,018.2 | 2,294.4 | 2,297.2 | 2,351.4 | |
| Gross Margin % | 50.44 | 51.08 | 50.62 | 50.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 474.0 | 566.9 | 491.1 | 487.6 | |
| − Exceptional Items (reconciliation) | 6.6 | -7.8 | -38.9 | -38.6 | |
| Net Income Adj (tax-effected) | 345.0 | 424.3 | 408.3 | 408.0 | |
| EPS Adj | 43.26 | 52.99 | 50.93 | 50.85 | |
| 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 | 15.9 | 15.9 | 15.9 | 15.9 | |