In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,694.6 | 2,192.5 | 2,250.4 | |
| Other Income | 36.8 | 49.1 | 42.8 | |
| Total Income | 1,731.3 | 2,241.6 | 2,293.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 460.8 | 578.1 | 654.8 | |
| + Changes in Inventories | 5.0 | -7.2 | -80.1 | |
| + Employee Benefit Expense | 549.1 | 683.1 | 702.3 | |
| + Finance Costs | 76.2 | 39.2 | 34.5 | |
| + Depreciation & Amortisation | 138.6 | 166.9 | 175.1 | |
| + Other Expenses | 274.0 | 307.4 | 315.1 | |
| Total Expenses | 1,503.6 | 1,767.4 | 1,801.7 | |
| EBITDA | 405.7 | 631.2 | 658.2 | |
| EBIT | 267.1 | 464.3 | 483.2 | |
| Profit | ||||
| PBT before Exceptional Items | 227.7 | 474.2 | 491.4 | |
| + Exceptional Items | 0.0 | -8.0 | -8.0 | |
| Pretax Income | 227.7 | 466.2 | 483.4 | |
| + Current Tax | 33.8 | 88.4 | 94.0 | |
| + Deferred Tax | 23.7 | 28.9 | 27.6 | |
| Tax Expense | 57.6 | 117.3 | 121.7 | |
| Net Income | 170.1 | 348.9 | 361.7 | |
| + Net Income — Continuing Ops | 170.1 | 348.9 | 361.7 | |
| + Other Comprehensive Income | 1.2 | -20.8 | -2.7 | |
| Total Comprehensive Income | 171.3 | 328.1 | 359.0 | |
| Per Share | ||||
| Basic EPS | 8.83 | 16.63 | 17.17 | |
| Diluted EPS | 8.61 | 16.43 | 16.93 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 1.2 | -20.8 | -2.7 | |
| + Items NOT to be Reclassified to P&L | 0.5 | 1.5 | 1.7 | |
| + Tax on Items NOT to be Reclassified | 0.1 | 0.4 | 0.4 | |
| + Items to be Reclassified to P&L | 1.0 | -31.7 | -7.7 | |
| + Tax on Items to be Reclassified | 0.2 | -9.8 | -3.7 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 8.83 | 16.63 | 17.17 | |
| Diluted EPS — Continuing Operations | 8.61 | 16.43 | 16.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,228.8 | 1,621.6 | 1,675.7 | |
| Gross Margin % | 72.51 | 73.96 | 74.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 227.7 | 474.2 | 491.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -8.0 | -8.0 | |
| Net Income Adj (tax-effected) | 170.1 | 354.9 | 367.7 | |
| EPS Adj | 8.83 | 16.92 | 17.45 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.8 | 21.2 | 21.2 | |