In ₹ Crore except Per Share 12 Months Ending | FY25 31/12/2024 | FY25 31/03/2025 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,533.1 | 2,695.7 | 2,695.7 | 2,725.6 | |
| Other Income | 36.8 | 59.1 | 59.2 | 54.4 | |
| Total Income | 2,569.9 | 2,754.9 | 2,754.9 | 2,780.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,203.4 | 1,274.6 | 1,274.6 | 1,327.8 | |
| + Purchases of Stock-in-Trade | 256.7 | 274.9 | 274.9 | 299.3 | |
| + Changes in Inventories | -38.0 | -93.2 | -93.2 | -158.0 | |
| + Employee Benefit Expense | 313.6 | 364.2 | 364.3 | 381.2 | |
| + Finance Costs | 2.7 | 3.0 | 3.0 | 3.5 | |
| + Depreciation & Amortisation | 54.3 | 58.3 | 58.3 | 59.7 | |
| + Other Expenses | 459.9 | 501.6 | 501.6 | 528.5 | |
| Total Expenses | 2,252.6 | 2,383.5 | 2,383.5 | 2,442.0 | |
| EBITDA | 337.5 | 373.6 | 373.5 | 346.8 | |
| EBIT | 283.2 | 315.3 | 315.2 | 287.1 | |
| Profit | |||||
| PBT before Exceptional Items | 317.3 | 371.4 | 371.4 | 338.0 | |
| + Exceptional Items | 0.0 | — | -25.5 | -25.5 | |
| Pretax Income | 317.3 | 360.5 | 345.9 | 312.5 | |
| + Current Tax | 81.5 | 100.7 | 100.7 | 92.3 | |
| + Deferred Tax | 1.7 | -10.8 | -10.7 | -10.5 | |
| Tax Expense | 83.2 | 90.0 | 90.0 | 81.8 | |
| + Share of Associates & JVs | 13.4 | — | 14.6 | 14.8 | |
| Net Income | 247.5 | 270.5 | 270.5 | 245.5 | |
| + Net Income — Continuing Ops | 234.1 | — | 255.9 | 230.7 | |
| + Other Comprehensive Income | -3.1 | -7.5 | -7.5 | -5.7 | |
| Total Comprehensive Income | 244.4 | 263.0 | 263.0 | 239.8 | |
| Per Share | |||||
| Basic EPS | 14.22 | 29.00 | 15.54 | 14.10 | |
| Diluted EPS | 14.22 | — | 15.54 | 14.10 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 13.4 | — | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -7.5 | -5.7 | |
| + Items NOT to be Reclassified to P&L | -4.0 | — | -9.9 | -7.5 | |
| + Tax on Items NOT to be Reclassified | — | — | -2.4 | -1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.22 | — | 15.54 | 14.10 | |
| Diluted EPS — Continuing Operations | 14.22 | — | 15.54 | 14.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,111.0 | 1,239.5 | 1,239.4 | 1,256.5 | |
| Gross Margin % | 43.86 | 45.98 | 45.98 | 46.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 317.3 | 371.4 | 371.4 | 338.0 | |
| − Exceptional Items (reconciliation) | 0.0 | — | -25.5 | -25.5 | |
| Net Income Adj (tax-effected) | 247.5 | 278.7 | 289.4 | 264.3 | |
| EPS Adj | 14.22 | 29.88 | 16.62 | 15.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | — | 2.00 | 2.00 | |
| Paid Up Equity Capital | 34.8 | — | 34.8 | 34.8 | |