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 | 4,206.7 | 5,234.1 | 6,061.6 | 6,391.8 | |
| Other Income | 27.8 | 45.0 | 45.7 | 43.0 | |
| Total Income | 4,234.4 | 5,279.1 | 6,107.3 | 6,434.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 621.7 | 818.0 | 869.1 | 934.0 | |
| + Changes in Inventories | 3.7 | -15.8 | -0.0 | -72.1 | |
| + Employee Benefit Expense | 572.8 | 663.4 | 755.3 | 799.5 | |
| + Finance Costs | 93.9 | 99.2 | 115.6 | 112.8 | |
| + Depreciation & Amortisation | 44.0 | 55.8 | 74.5 | 81.1 | |
| + Other Expenses | 2,512.4 | 3,167.3 | 3,732.7 | 4,029.6 | |
| Total Expenses | 3,848.6 | 4,787.9 | 5,547.1 | 5,884.8 | |
| EBITDA | 496.1 | 601.3 | 704.6 | 700.9 | |
| EBIT | 452.0 | 545.5 | 630.1 | 619.9 | |
| Profit | |||||
| PBT before Exceptional Items | 385.8 | 491.2 | 560.1 | 550.0 | |
| Pretax Income | 385.8 | 491.2 | 560.1 | 550.0 | |
| + Current Tax | 131.2 | 151.4 | 152.5 | 140.9 | |
| + Deferred Tax | 2.4 | -7.7 | -6.7 | -13.0 | |
| Tax Expense | 133.6 | 143.7 | 145.8 | 127.8 | |
| + Share of Associates & JVs | -3.5 | 0.0 | -2.6 | -1.7 | |
| Net Income | 248.7 | 347.6 | 411.7 | 420.5 | |
| + Net Income — Continuing Ops | 252.2 | 347.6 | 414.3 | 422.2 | |
| + Other Comprehensive Income | -26.7 | -1.5 | -1.6 | -4.6 | |
| Total Comprehensive Income | 222.0 | 346.1 | 410.1 | 415.8 | |
| Net Income to Common | 248.3 | 326.5 | 364.0 | 391.2 | |
| Minority Interest | 0.4 | 21.1 | 47.7 | 29.2 | |
| Per Share | |||||
| Basic EPS | 162.28 | 103.26 | 115.12 | 123.75 | |
| Diluted EPS | 162.28 | 103.26 | 115.12 | 123.75 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 2.7 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.5 | -1.6 | -4.6 | |
| + Items NOT to be Reclassified to P&L | -1.2 | 0.7 | -4.4 | -7.5 | |
| + Items to be Reclassified to P&L | -25.4 | -2.2 | 2.8 | 2.9 | |
| Comprehensive Income — Owners of Parent | 221.6 | 325.0 | 362.4 | 322.6 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 21.1 | 47.7 | 15.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 162.28 | 103.26 | 115.12 | 123.75 | |
| Diluted EPS — Continuing Operations | 162.28 | 103.26 | 115.12 | 123.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,581.3 | 4,432.0 | 5,192.6 | 5,530.0 | |
| Gross Margin % | 85.13 | 84.67 | 85.66 | 86.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 385.8 | 491.2 | 560.1 | 550.0 | |
| Net Income Adj (tax-effected) | 248.7 | 347.6 | 411.7 | 420.5 | |
| EPS Adj | 162.28 | 103.26 | 115.12 | 123.75 | |
| 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 | 15.8 | 31.6 | 31.6 | 31.6 | |