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 | 3,436.2 | 4,506.3 | 5,024.6 | 5,324.9 | |
| Other Income | 32.4 | 33.6 | 37.1 | 36.5 | |
| Total Income | 3,468.5 | 4,539.8 | 5,061.7 | 5,361.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,546.9 | 1,855.8 | 2,143.8 | 2,297.5 | |
| + Purchases of Stock-in-Trade | 163.8 | 581.3 | 522.0 | 577.9 | |
| + Changes in Inventories | -12.9 | -65.0 | -31.7 | -163.3 | |
| + Employee Benefit Expense | 670.4 | 839.3 | 956.3 | 1,008.3 | |
| + Finance Costs | 83.3 | 99.2 | 103.2 | 102.5 | |
| + Depreciation & Amortisation | 64.2 | 75.2 | 87.3 | 93.2 | |
| + Other Expenses | 760.1 | 891.3 | 970.3 | 1,089.2 | |
| Total Expenses | 3,275.9 | 4,277.1 | 4,751.2 | 5,005.3 | |
| EBITDA | 307.8 | 403.6 | 463.9 | 515.3 | |
| EBIT | 243.6 | 328.4 | 376.6 | 422.1 | |
| Profit | |||||
| PBT before Exceptional Items | 192.7 | 262.8 | 310.5 | 356.2 | |
| + Exceptional Items | -0.6 | 4.6 | -1.2 | -3.6 | |
| Pretax Income | 192.1 | 267.3 | 309.3 | 352.5 | |
| + Current Tax | 25.1 | 39.0 | 50.8 | 56.5 | |
| + Deferred Tax | -2.2 | -2.4 | -11.5 | -7.6 | |
| Tax Expense | 22.9 | 36.6 | 39.3 | 48.8 | |
| Net Income | 169.1 | 230.8 | 270.0 | 303.7 | |
| + Net Income — Continuing Ops | 169.1 | 230.8 | 270.0 | 303.7 | |
| + Other Comprehensive Income | -4.9 | -19.7 | 76.7 | 87.8 | |
| Total Comprehensive Income | 164.2 | 211.1 | 346.7 | 391.5 | |
| Net Income to Common | 174.8 | 248.3 | 277.7 | 310.3 | |
| Minority Interest | -5.7 | -17.6 | 7.6 | -2.1 | |
| Per Share | |||||
| Basic EPS | 40.26 | 54.96 | 60.34 | 67.34 | |
| Diluted EPS | 40.05 | 52.87 | 60.16 | 67.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -19.7 | 76.7 | 87.8 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -7.0 | -5.7 | -5.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -3.0 | -14.0 | 81.0 | 92.9 | |
| + Tax on Items to be Reclassified | — | -0.5 | -1.2 | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | 0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 169.2 | 228.2 | 355.4 | 399.2 | |
| Comprehensive Income — Non-controlling Interests | -4.9 | -17.2 | 8.7 | -1.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 40.26 | 54.96 | 60.34 | 67.34 | |
| Diluted EPS — Continuing Operations | 40.05 | 52.87 | 60.16 | 67.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,738.3 | 2,134.2 | 2,390.6 | 2,612.9 | |
| Gross Margin % | 50.59 | 47.36 | 47.58 | 49.07 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 192.7 | 262.8 | 310.5 | 356.2 | |
| − Exceptional Items (reconciliation) | -0.6 | 4.6 | -1.2 | -3.6 | |
| Net Income Adj (tax-effected) | 169.7 | 226.8 | 271.1 | 306.8 | |
| EPS Adj | 40.39 | 54.02 | 60.58 | 68.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 21.8 | 23.0 | 23.1 | 23.1 | |