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 | 2,346.0 | 2,578.3 | 3,075.6 | 3,217.3 | |
| Other Income | 49.4 | 55.2 | 68.4 | 69.9 | |
| Total Income | 2,395.5 | 2,633.5 | 3,144.0 | 3,287.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,051.6 | 1,154.9 | 1,401.0 | 1,451.4 | |
| + Changes in Inventories | 16.5 | -26.0 | -59.2 | -22.6 | |
| + Employee Benefit Expense | 361.6 | 426.7 | 522.3 | 538.4 | |
| + Finance Costs | 8.1 | 10.2 | 15.1 | 17.3 | |
| + Depreciation & Amortisation | 78.0 | 91.5 | 115.3 | 122.0 | |
| + Other Expenses | 521.8 | 607.8 | 727.8 | 757.4 | |
| Total Expenses | 2,037.6 | 2,265.2 | 2,722.2 | 2,863.9 | |
| EBITDA | 394.5 | 414.8 | 483.8 | 492.8 | |
| EBIT | 316.6 | 323.3 | 368.5 | 370.8 | |
| Profit | |||||
| PBT before Exceptional Items | 357.9 | 368.4 | 421.8 | 423.4 | |
| + Exceptional Items | 6.8 | 23.0 | 2.6 | -1.4 | |
| Pretax Income | 364.7 | 391.4 | 424.4 | 422.0 | |
| + Current Tax | 95.8 | 96.3 | 111.6 | 110.2 | |
| + Deferred Tax | -2.6 | -7.0 | -6.0 | -6.9 | |
| Tax Expense | 93.2 | 89.3 | 105.7 | 103.2 | |
| Net Income | 271.5 | 302.1 | 318.7 | 318.8 | |
| + Net Income — Continuing Ops | 271.5 | 302.1 | 318.7 | 318.8 | |
| + Other Comprehensive Income | 38.6 | -30.7 | -5.8 | 4.4 | |
| Total Comprehensive Income | 310.1 | 271.4 | 313.0 | 323.2 | |
| Net Income to Common | 271.3 | 302.1 | 318.8 | 312.0 | |
| Minority Interest | 0.2 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 86.44 | 95.44 | 99.95 | 99.96 | |
| Diluted EPS | 86.44 | 95.44 | 99.95 | 99.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -30.7 | -5.8 | 4.4 | |
| + Items NOT to be Reclassified to P&L | 38.6 | -30.7 | -6.8 | -6.3 | |
| + Items to be Reclassified to P&L | — | — | 1.1 | — | |
| Comprehensive Income — Owners of Parent | 309.9 | 271.4 | 313.0 | 323.2 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 86.44 | 95.44 | 99.95 | 99.96 | |
| Diluted EPS — Continuing Operations | 86.44 | 95.44 | 99.95 | 99.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,277.9 | 1,449.4 | 1,733.8 | 1,788.6 | |
| Gross Margin % | 54.47 | 56.22 | 56.37 | 55.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 357.9 | 368.4 | 421.8 | 423.4 | |
| − Exceptional Items (reconciliation) | 6.8 | 23.0 | 2.6 | -1.4 | |
| Net Income Adj (tax-effected) | 266.4 | 284.3 | 316.8 | 319.8 | |
| EPS Adj | 84.83 | 89.83 | 99.34 | 100.29 | |
| 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 | 31.4 | 31.9 | 31.9 | 31.9 | |