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 | 5,898.3 | 6,349.1 | 7,701.0 | 7,936.7 | |
| Other Income | 28.6 | 46.6 | 70.2 | 50.7 | |
| Total Income | 5,927.0 | 6,395.7 | 7,771.2 | 7,987.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,731.2 | 2,808.7 | 3,468.2 | 3,581.9 | |
| + Purchases of Stock-in-Trade | 780.8 | 744.3 | 1,015.9 | 1,120.0 | |
| + Changes in Inventories | -14.8 | 38.9 | -37.4 | -89.3 | |
| + Employee Benefit Expense | 429.6 | 537.4 | 612.4 | 666.5 | |
| + Finance Costs | 328.2 | 483.0 | 522.8 | 499.4 | |
| + Depreciation & Amortisation | 118.8 | 139.8 | 174.0 | 182.9 | |
| + Other Expenses | 943.9 | 1,028.9 | 1,226.4 | 1,268.7 | |
| Total Expenses | 5,317.8 | 5,781.0 | 6,982.5 | 7,229.9 | |
| EBITDA | 1,027.6 | 1,190.9 | 1,415.4 | 1,389.1 | |
| EBIT | 908.8 | 1,051.2 | 1,241.4 | 1,206.2 | |
| Profit | |||||
| PBT before Exceptional Items | 609.2 | 614.8 | 788.7 | 757.5 | |
| + Exceptional Items | -15.3 | 36.2 | -32.5 | -32.5 | |
| Pretax Income | 593.9 | 651.0 | 756.3 | 725.0 | |
| + Current Tax | 150.2 | 146.2 | 170.4 | 164.1 | |
| + Deferred Tax | 5.3 | 29.6 | 28.1 | 26.4 | |
| Tax Expense | 155.5 | 175.9 | 198.6 | 190.4 | |
| + Share of Associates & JVs | 1.3 | 0.7 | 0.0 | 0.0 | |
| Net Income | 439.7 | 475.8 | 562.5 | 534.6 | |
| + Net Income — Continuing Ops | 438.4 | 475.1 | 557.7 | 534.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 4.7 | 0.0 | |
| + Other Comprehensive Income | -3.2 | -4.1 | 32.1 | 12.7 | |
| Total Comprehensive Income | 436.5 | 471.7 | 594.6 | 547.3 | |
| Net Income to Common | 441.9 | 489.2 | — | — | |
| Minority Interest | -2.2 | -13.3 | -11.9 | — | |
| Per Share | |||||
| Basic EPS | 30.50 | 33.71 | 39.53 | 37.57 | |
| Diluted EPS | 30.46 | 33.60 | 39.38 | 37.48 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 4.5 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -0.2 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.1 | 32.1 | 12.7 | |
| + Items NOT to be Reclassified to P&L | -4.2 | -5.5 | 2.5 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | -1.4 | 0.6 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.0 | 41.0 | 14.8 | |
| + Tax on Items to be Reclassified | — | 0.0 | 10.7 | 4.1 | |
| Comprehensive Income — Owners of Parent | -3.2 | -3.6 | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.5 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 30.50 | 33.71 | 39.20 | 37.57 | |
| Diluted EPS — Continuing Operations | 30.46 | 33.60 | 39.05 | 37.48 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.33 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.33 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,401.1 | 2,757.2 | 3,254.3 | 3,324.2 | |
| Gross Margin % | 40.71 | 43.43 | 42.26 | 41.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 609.2 | 614.8 | 788.7 | 757.5 | |
| − Exceptional Items (reconciliation) | -15.3 | 36.2 | -32.5 | -32.5 | |
| Net Income Adj (tax-effected) | 451.0 | 449.4 | 586.4 | 558.5 | |
| EPS Adj | 31.28 | 31.84 | 41.21 | 39.25 | |
| 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 | 29.0 | 29.0 | 29.1 | 29.1 | |