In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/12/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,485.4 | 1,916.3 | 2,530.6 | 2,653.9 | |
| Other Income | 67.8 | 12.3 | 18.2 | 19.7 | |
| Total Income | 2,553.2 | 1,928.6 | 2,548.9 | 2,673.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 239.7 | 189.5 | 258.0 | 317.2 | |
| + Purchases of Stock-in-Trade | 338.5 | 236.9 | 319.6 | 327.7 | |
| + Changes in Inventories | -11.4 | -3.8 | -10.7 | -1.5 | |
| + Employee Benefit Expense | 53.9 | 43.4 | 56.9 | 60.3 | |
| + Finance Costs | 12.6 | 11.8 | 14.5 | 17.3 | |
| + Depreciation & Amortisation | 213.8 | 174.1 | 234.9 | 241.3 | |
| + Other Expenses | 1,099.6 | 714.2 | 997.8 | 1,037.5 | |
| Total Expenses | 1,946.7 | 1,366.0 | 1,870.9 | 1,999.8 | |
| EBITDA | 765.1 | 736.2 | 909.1 | 912.7 | |
| EBIT | 551.3 | 562.1 | 674.2 | 671.4 | |
| Profit | |||||
| PBT before Exceptional Items | 606.5 | 562.6 | 678.0 | 673.8 | |
| Pretax Income | 606.5 | 562.6 | 678.0 | 673.8 | |
| + Current Tax | 183.9 | 148.3 | 177.7 | 169.2 | |
| + Deferred Tax | -25.2 | -2.3 | 6.8 | 13.3 | |
| Tax Expense | 158.7 | 145.9 | 184.5 | 182.5 | |
| + Share of Associates & JVs | 7.0 | 54.9 | 55.5 | 55.0 | |
| Net Income | 454.8 | 471.5 | 549.0 | 546.4 | |
| + Net Income — Continuing Ops | 447.8 | 416.7 | 493.5 | 491.4 | |
| + Other Comprehensive Income | -1.5 | -1.7 | -1.2 | -1.1 | |
| Total Comprehensive Income | 453.3 | 469.8 | 547.8 | 545.3 | |
| Per Share | |||||
| Basic EPS | 53.33 | 55.29 | 64.37 | 64.06 | |
| Diluted EPS | 53.33 | 55.29 | 64.37 | 64.06 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -1.5 | -1.7 | -1.2 | -1.1 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -2.1 | -1.5 | -1.4 | |
| + Tax on Items NOT to be Reclassified | -0.5 | -0.4 | -0.4 | -0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 53.33 | 55.29 | 64.37 | 64.06 | |
| Diluted EPS — Continuing Operations | 53.33 | 55.29 | 64.37 | 64.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,918.6 | 1,493.7 | 1,963.7 | 2,010.5 | |
| Gross Margin % | 77.20 | 77.95 | 77.60 | 75.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 606.5 | 562.6 | 678.0 | 673.8 | |
| Net Income Adj (tax-effected) | 454.8 | 471.5 | 549.0 | 546.4 | |
| EPS Adj | 53.33 | 55.29 | 64.37 | 64.06 | |
| 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 | 85.3 | 85.3 | 85.3 | 85.3 | |