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 | 5,018.2 | 5,483.0 | 7,896.0 | 9,072.4 | |
| Other Income | 75.2 | 92.0 | 100.2 | 111.9 | |
| Total Income | 5,093.4 | 5,575.0 | 7,996.3 | 9,184.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 1,112.3 | 1,140.9 | 1,560.4 | 1,775.3 | |
| + Changes in Inventories | -38.4 | -4.5 | -44.3 | -50.7 | |
| + Employee Benefit Expense | 1,004.3 | 1,092.7 | 1,803.0 | 2,232.3 | |
| + Finance Costs | 96.9 | 146.4 | 243.7 | 285.4 | |
| + Depreciation & Amortisation | 242.1 | 278.1 | 447.8 | 519.6 | |
| + Other Expenses | 1,787.7 | 1,977.5 | 2,960.3 | 3,366.1 | |
| Total Expenses | 4,204.9 | 4,631.1 | 6,970.9 | 8,127.9 | |
| EBITDA | 1,152.4 | 1,276.4 | 1,616.7 | 1,749.4 | |
| EBIT | 910.2 | 998.3 | 1,168.9 | 1,229.8 | |
| Profit | |||||
| PBT before Exceptional Items | 888.5 | 943.9 | 1,025.3 | 1,056.4 | |
| + Exceptional Items | 0.0 | -8.4 | -51.0 | -51.0 | |
| Pretax Income | 888.5 | 935.5 | 974.4 | 1,005.4 | |
| + Current Tax | 137.6 | 129.8 | 176.6 | 198.1 | |
| + Deferred Tax | -38.7 | 15.9 | -18.2 | -21.5 | |
| Tax Expense | 98.9 | 145.7 | 158.4 | 176.7 | |
| Net Income | 789.6 | 790.6 | 806.0 | 816.5 | |
| + Net Income — Continuing Ops | 789.6 | 789.8 | 810.5 | 821.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.8 | -4.5 | -5.1 | |
| + Other Comprehensive Income | 13.8 | 33.8 | 196.7 | 182.9 | |
| Total Comprehensive Income | 803.4 | 824.4 | 1,002.7 | 999.5 | |
| Net Income to Common | 789.3 | 790.2 | 805.6 | 816.1 | |
| Minority Interest | 0.4 | 0.5 | 0.4 | 0.4 | |
| Per Share | |||||
| Basic EPS | 38.86 | 38.90 | 39.67 | 40.18 | |
| Diluted EPS | 38.86 | 38.90 | 39.67 | 40.18 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 1.5 | -3.7 | -4.4 | |
| + Tax — Discontinued Operations | 0.0 | 0.7 | 0.8 | 0.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 33.8 | 196.7 | 182.9 | |
| + Items NOT to be Reclassified to P&L | -3.3 | -5.3 | -1.4 | -8.8 | |
| + Tax on Items NOT to be Reclassified | — | -1.6 | 0.3 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | — | — | — | |
| + Items to be Reclassified to P&L | 16.1 | 37.4 | 198.4 | 191.1 | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | -5.6 | -7.0 | |
| Comprehensive Income — Owners of Parent | 13.8 | 33.8 | 1,002.3 | 999.1 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.0 | 0.4 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 38.86 | 38.86 | 39.89 | 40.43 | |
| Diluted EPS — Continuing Operations | 38.86 | 38.86 | 39.89 | 40.43 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.04 | -0.22 | -0.25 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.04 | -0.22 | -0.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,944.3 | 4,346.6 | 6,379.9 | 7,347.8 | |
| Gross Margin % | 78.60 | 79.27 | 80.80 | 80.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 888.5 | 943.9 | 1,025.3 | 1,056.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -8.4 | -51.0 | -51.0 | |
| Net Income Adj (tax-effected) | 789.6 | 797.7 | 848.7 | 858.5 | |
| EPS Adj | 38.86 | 39.25 | 41.77 | 42.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.03 | 0.03 | 0.02 | 0.02 | |
| Filed Iscr | 0.10 | 0.07 | 0.05 | 0.04 | |
| Paid Up Equity Capital | 204.4 | 204.4 | 204.4 | 204.4 | |