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 | 2,452.9 | 2,217.8 | 2,415.1 | 2,457.8 | |
| Other Income | 86.1 | 105.7 | 109.5 | 116.0 | |
| Total Income | 2,539.0 | 2,323.5 | 2,524.6 | 2,573.8 | |
| Expenses | |||||
| + Changes in Inventories | 24.8 | -70.7 | 43.2 | 37.9 | |
| + Employee Benefit Expense | 492.4 | 503.4 | 521.7 | 531.0 | |
| + Finance Costs | 4.7 | 5.8 | 3.8 | 3.2 | |
| + Depreciation & Amortisation | 60.7 | 62.1 | 66.0 | 67.1 | |
| + Other Expenses | 1,286.0 | 1,270.1 | 1,296.1 | 1,334.3 | |
| Total Expenses | 1,868.6 | 1,770.7 | 1,930.8 | 1,973.5 | |
| EBITDA | 649.6 | 515.0 | 554.1 | 554.6 | |
| EBIT | 589.0 | 452.9 | 488.1 | 487.5 | |
| Profit | |||||
| PBT before Exceptional Items | 670.4 | 552.8 | 593.8 | 600.3 | |
| Pretax Income | 670.4 | 552.8 | 593.8 | 600.3 | |
| + Current Tax | 170.6 | 135.3 | 154.8 | 154.3 | |
| + Deferred Tax | 4.5 | 6.1 | -1.5 | 1.1 | |
| Tax Expense | 175.2 | 141.4 | 153.3 | 155.4 | |
| + Share of Associates & JVs | 0.0 | 12.2 | 14.0 | 16.4 | |
| Net Income | 495.2 | 423.7 | 454.4 | 461.3 | |
| + Net Income — Continuing Ops | 495.2 | 411.4 | 440.5 | 444.9 | |
| + Other Comprehensive Income | 6.1 | 2.0 | 8.1 | 9.5 | |
| Total Comprehensive Income | 501.3 | 425.7 | 462.5 | 470.9 | |
| Net Income to Common | 455.4 | 384.8 | 410.3 | 417.4 | |
| Minority Interest | 39.8 | 38.9 | 44.2 | 44.0 | |
| Per Share | |||||
| Basic EPS | 18.95 | 8.01 | 8.54 | 8.67 | |
| Diluted EPS | 18.95 | 8.01 | 8.54 | 8.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.0 | 8.1 | 9.5 | |
| + Items NOT to be Reclassified to P&L | 8.4 | 2.5 | 10.4 | 12.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.6 | 2.6 | 3.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | 0.1 | 0.3 | 0.3 | |
| Comprehensive Income — Owners of Parent | 6.1 | 2.0 | 418.4 | 426.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 44.2 | 44.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.95 | 8.01 | 8.54 | 8.67 | |
| Diluted EPS — Continuing Operations | 18.95 | 8.01 | 8.54 | 8.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,428.1 | 2,288.5 | 2,371.9 | 2,419.9 | |
| Gross Margin % | 98.99 | 103.19 | 98.21 | 98.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 670.4 | 552.8 | 593.8 | 600.3 | |
| Net Income Adj (tax-effected) | 495.2 | 423.7 | 454.4 | 461.3 | |
| EPS Adj | 18.95 | 8.01 | 8.54 | 8.67 | |
| 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 | 240.3 | 480.6 | 480.6 | 480.6 | |