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 | 1,375.8 | 1,669.8 | 1,875.3 | 1,997.4 | |
| Other Income | 58.7 | 89.1 | 120.1 | 111.4 | |
| Total Income | 1,434.5 | 1,759.0 | 1,995.3 | 2,108.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 464.8 | 571.4 | 599.4 | 642.2 | |
| + Purchases of Stock-in-Trade | 7.0 | 7.9 | 5.1 | 6.9 | |
| + Changes in Inventories | 10.8 | -24.6 | -7.6 | -39.7 | |
| + Employee Benefit Expense | 245.9 | 301.5 | 402.3 | 457.1 | |
| + Finance Costs | 11.3 | 12.0 | 18.3 | 21.8 | |
| + Depreciation & Amortisation | 63.9 | 82.6 | 115.5 | 128.2 | |
| + Other Expenses | 289.1 | 360.8 | 433.9 | 469.7 | |
| Total Expenses | 1,092.8 | 1,311.6 | 1,566.8 | 1,686.1 | |
| EBITDA | 358.2 | 452.8 | 442.3 | 461.4 | |
| EBIT | 294.3 | 370.2 | 326.8 | 333.2 | |
| Profit | |||||
| PBT before Exceptional Items | 341.7 | 447.3 | 428.6 | 422.7 | |
| + Exceptional Items | 0.0 | 0.0 | -6.8 | -6.8 | |
| Pretax Income | 341.7 | 447.3 | 421.8 | 415.9 | |
| + Current Tax | 77.0 | 95.7 | 101.5 | 107.6 | |
| + Deferred Tax | 9.0 | 18.3 | 5.3 | 1.3 | |
| Tax Expense | 86.0 | 114.0 | 106.7 | 108.9 | |
| + Share of Associates & JVs | 2.5 | 5.2 | 5.7 | 5.9 | |
| Net Income | 258.3 | 338.6 | 320.7 | 312.9 | |
| + Net Income — Continuing Ops | 255.7 | 333.4 | 315.0 | 307.0 | |
| + Other Comprehensive Income | -0.9 | -1.4 | 46.5 | 47.1 | |
| Total Comprehensive Income | 257.4 | 337.2 | 367.2 | 360.1 | |
| Net Income to Common | 258.3 | 338.6 | 322.1 | 315.1 | |
| Minority Interest | 0.0 | 0.0 | -1.4 | -2.2 | |
| Per Share | |||||
| Basic EPS | 26.92 | 34.13 | 31.79 | 31.09 | |
| Diluted EPS | 26.90 | 34.11 | 31.75 | 31.06 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | 46.5 | 47.1 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -2.1 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.0 | 0.2 | 46.3 | 46.7 | |
| Comprehensive Income — Owners of Parent | -0.9 | 337.2 | 368.7 | 291.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -1.4 | -2.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.92 | 34.13 | 31.79 | 31.09 | |
| Diluted EPS — Continuing Operations | 26.90 | 34.11 | 31.75 | 31.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 893.2 | 1,115.1 | 1,278.4 | 1,388.1 | |
| Gross Margin % | 64.92 | 66.78 | 68.17 | 69.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 341.7 | 447.3 | 428.6 | 422.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6.8 | -6.8 | |
| Net Income Adj (tax-effected) | 258.3 | 338.6 | 325.8 | 317.9 | |
| EPS Adj | 26.92 | 34.13 | 32.29 | 31.59 | |
| 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 | 48.0 | 50.7 | 50.7 | 50.7 | |