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 | 4,651.1 | 5,056.2 | 6,185.3 | 6,645.8 | |
| Other Income | 15.7 | 32.4 | 15.2 | 13.6 | |
| Total Income | 4,666.9 | 5,088.6 | 6,200.6 | 6,659.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,785.7 | 3,055.8 | 3,800.5 | 4,152.3 | |
| + Purchases of Stock-in-Trade | 108.5 | 95.0 | 147.5 | 145.5 | |
| + Changes in Inventories | 29.6 | -4.3 | -48.5 | -79.9 | |
| + Employee Benefit Expense | 728.5 | 782.5 | 933.5 | 985.3 | |
| + Finance Costs | 55.9 | 67.2 | 121.9 | 120.6 | |
| + Depreciation & Amortisation | 165.8 | 204.3 | 229.5 | 242.3 | |
| + Other Expenses | 484.4 | 552.5 | 631.2 | 666.2 | |
| Total Expenses | 4,358.4 | 4,753.0 | 5,815.7 | 6,232.2 | |
| EBITDA | 514.4 | 574.8 | 721.1 | 776.4 | |
| EBIT | 348.6 | 370.5 | 491.6 | 534.1 | |
| Profit | |||||
| PBT before Exceptional Items | 308.5 | 335.7 | 384.9 | 427.1 | |
| + Exceptional Items | 0.0 | 0.0 | -1.4 | 122.6 | |
| Pretax Income | 308.5 | 335.7 | 383.5 | 549.7 | |
| + Current Tax | 82.7 | 95.6 | 111.4 | 128.3 | |
| + Deferred Tax | 0.5 | 0.8 | -5.1 | 8.1 | |
| Tax Expense | 83.2 | 96.5 | 106.3 | 136.4 | |
| + Share of Associates & JVs | 2.0 | 16.2 | 81.1 | 85.8 | |
| Net Income | 227.2 | 255.4 | 358.2 | 499.2 | |
| + Net Income — Continuing Ops | 225.3 | 239.2 | 277.1 | 413.4 | |
| + Other Comprehensive Income | 194.5 | -1.1 | 11.9 | 9.2 | |
| Total Comprehensive Income | 421.7 | 254.3 | 370.1 | 508.4 | |
| Net Income to Common | 227.2 | 255.4 | 360.3 | 501.0 | |
| Minority Interest | — | — | -2.0 | — | |
| Per Share | |||||
| Basic EPS | 9.65 | 10.85 | 15.31 | 21.28 | |
| Diluted EPS | 9.49 | 10.68 | 15.07 | 20.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | 11.9 | 9.2 | |
| + Items NOT to be Reclassified to P&L | 240.9 | 0.4 | 4.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 1.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 41.9 | — | — | — | |
| + Items to be Reclassified to P&L | -4.5 | -1.3 | 8.7 | 6.0 | |
| Comprehensive Income — Owners of Parent | 421.7 | 254.3 | 372.0 | 510.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | -1.9 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.65 | 10.85 | 15.31 | 21.28 | |
| Diluted EPS — Continuing Operations | 9.49 | 10.68 | 15.07 | 20.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,727.3 | 1,909.8 | 2,285.8 | 2,427.9 | |
| Gross Margin % | 37.14 | 37.77 | 36.95 | 36.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 308.5 | 335.7 | 384.9 | 427.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.4 | 122.6 | |
| Net Income Adj (tax-effected) | 227.2 | 255.4 | 359.2 | 407.0 | |
| EPS Adj | 9.65 | 10.85 | 15.35 | 17.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.03 | 0.03 | 0.01 | |
| Filed Iscr | — | 0.08 | 0.06 | 0.10 | |
| Paid Up Equity Capital | 47.8 | 47.8 | 47.8 | 47.8 | |