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 | 1,296.9 | 1,515.9 | 1,703.1 | 1,820.1 | |
| Other Income | 37.1 | 51.0 | 43.8 | 36.5 | |
| Total Income | 1,334.0 | 1,566.9 | 1,746.9 | 1,856.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 165.3 | 194.9 | 227.0 | 244.1 | |
| + Employee Benefit Expense | 176.2 | 206.4 | 233.5 | 248.8 | |
| + Finance Costs | 59.1 | 72.5 | 77.6 | 80.7 | |
| + Depreciation & Amortisation | 112.1 | 138.4 | 150.6 | 158.6 | |
| + Other Expenses | 526.6 | 624.7 | 698.4 | 752.1 | |
| Total Expenses | 1,039.2 | 1,236.9 | 1,387.1 | 1,484.3 | |
| EBITDA | 428.9 | 489.9 | 544.2 | 575.2 | |
| EBIT | 316.8 | 351.4 | 393.6 | 416.6 | |
| Profit | |||||
| PBT before Exceptional Items | 294.8 | 330.0 | 359.8 | 372.3 | |
| + Exceptional Items | 0.0 | 0.0 | -1.5 | -1.5 | |
| Pretax Income | 294.8 | 330.0 | 358.2 | 370.8 | |
| + Current Tax | 77.0 | 89.3 | 96.1 | 101.3 | |
| + Deferred Tax | -0.5 | -3.5 | -19.4 | -20.8 | |
| Tax Expense | 76.5 | 85.8 | 76.7 | 80.5 | |
| Net Income | 218.3 | 244.2 | 281.5 | 290.3 | |
| + Net Income — Continuing Ops | 218.3 | 244.2 | 281.5 | 290.3 | |
| + Other Comprehensive Income | 1.3 | -0.1 | -0.7 | -0.9 | |
| Total Comprehensive Income | 219.6 | 244.2 | 280.8 | 289.4 | |
| Net Income to Common | 217.0 | 243.4 | 278.3 | 285.4 | |
| Minority Interest | 1.3 | 0.8 | 3.2 | 4.9 | |
| Per Share | |||||
| Basic EPS | 21.38 | 23.97 | 27.41 | 28.11 | |
| Diluted EPS | 21.38 | 23.84 | 27.41 | 28.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -0.7 | -0.9 | |
| + Items NOT to be Reclassified to P&L | 1.8 | -0.1 | -1.0 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.2 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 218.3 | 243.3 | -0.7 | 74.4 | |
| Comprehensive Income — Non-controlling Interests | 1.3 | 0.8 | -0.0 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.38 | 23.97 | 27.41 | 28.11 | |
| Diluted EPS — Continuing Operations | 21.38 | 23.84 | 27.41 | 28.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,131.6 | 1,320.9 | 1,476.0 | 1,576.1 | |
| Gross Margin % | 87.26 | 87.14 | 86.67 | 86.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 294.8 | 330.0 | 359.8 | 372.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1.5 | -1.5 | |
| Net Income Adj (tax-effected) | 218.3 | 244.2 | 282.8 | 291.5 | |
| EPS Adj | 21.38 | 23.97 | 27.53 | 28.23 | |
| 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 | 101.5 | 101.6 | 101.6 | 101.6 | |