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 | 1,071.1 | 1,286.1 | 1,444.5 | 1,473.3 | |
| Other Income | 5.6 | 2.3 | 8.2 | 8.7 | |
| Total Income | 1,076.8 | 1,288.4 | 1,452.7 | 1,482.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 62.8 | 76.2 | 84.8 | 85.4 | |
| + Employee Benefit Expense | 187.8 | 218.5 | 239.3 | 246.0 | |
| + Finance Costs | 201.6 | 200.7 | 167.2 | 158.9 | |
| + Depreciation & Amortisation | 112.1 | 139.3 | 138.8 | 140.7 | |
| + Other Expenses | 297.3 | 357.3 | 429.3 | 441.5 | |
| Total Expenses | 861.6 | 991.9 | 1,059.3 | 1,072.5 | |
| EBITDA | 523.2 | 634.1 | 691.2 | 700.4 | |
| EBIT | 411.1 | 494.8 | 552.4 | 559.7 | |
| Profit | |||||
| PBT before Exceptional Items | 215.1 | 296.5 | 393.3 | 409.5 | |
| + Exceptional Items | 0.0 | 0.0 | -33.3 | -33.3 | |
| Pretax Income | 215.1 | 296.5 | 360.1 | 376.2 | |
| + Current Tax | 33.5 | 36.3 | 46.9 | 52.0 | |
| + Deferred Tax | 0.6 | 16.8 | 23.9 | 25.8 | |
| Tax Expense | 34.1 | 53.1 | 70.8 | 77.8 | |
| + Share of Associates & JVs | 0.7 | -0.3 | -0.9 | -0.8 | |
| Net Income | 181.7 | 243.1 | 288.3 | 297.6 | |
| + Net Income — Continuing Ops | 181.0 | 243.4 | 289.3 | 298.4 | |
| + Other Comprehensive Income | -0.4 | 0.0 | -0.2 | -0.3 | |
| Total Comprehensive Income | 181.3 | 243.2 | 288.1 | 297.3 | |
| Net Income to Common | 148.5 | 196.6 | 227.1 | 234.8 | |
| Minority Interest | 33.2 | 46.6 | 61.2 | 62.8 | |
| Per Share | |||||
| Basic EPS | 1.88 | 2.48 | 2.87 | 2.97 | |
| Diluted EPS | 1.88 | 2.48 | 2.87 | 2.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.2 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.1 | -0.3 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 148.2 | 196.6 | 226.9 | 234.6 | |
| Comprehensive Income — Non-controlling Interests | 33.1 | 46.5 | 61.2 | 62.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.88 | 2.48 | 2.87 | 2.97 | |
| Diluted EPS — Continuing Operations | 1.88 | 2.48 | 2.87 | 2.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,008.3 | 1,209.9 | 1,359.7 | 1,387.9 | |
| Gross Margin % | 94.14 | 94.07 | 94.13 | 94.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 215.1 | 296.5 | 393.3 | 409.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -33.3 | -33.3 | |
| Net Income Adj (tax-effected) | 181.7 | 243.1 | 315.0 | 323.9 | |
| EPS Adj | 1.88 | 2.48 | 3.14 | 3.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 791.8 | 791.8 | 791.8 | 791.8 | |