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 | 2,811.4 | 3,016.8 | 3,497.9 | 3,752.9 | |
| Other Income | 2.4 | 20.3 | 59.5 | 61.2 | |
| Total Income | 2,813.9 | 3,037.0 | 3,557.4 | 3,814.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,250.6 | 1,284.5 | 1,503.6 | 1,604.7 | |
| + Changes in Inventories | -33.0 | -43.2 | -50.1 | -50.0 | |
| + Employee Benefit Expense | 379.8 | 442.7 | 488.7 | 502.3 | |
| + Finance Costs | 77.0 | 70.0 | 37.7 | 39.3 | |
| + Depreciation & Amortisation | 149.5 | 173.8 | 205.9 | 220.2 | |
| + Other Expenses | 734.3 | 818.0 | 923.6 | 999.8 | |
| Total Expenses | 2,558.1 | 2,745.8 | 3,109.4 | 3,316.2 | |
| EBITDA | 479.9 | 514.8 | 632.1 | 696.1 | |
| EBIT | 330.4 | 340.9 | 426.2 | 475.9 | |
| Profit | |||||
| PBT before Exceptional Items | 255.8 | 291.2 | 447.9 | 497.8 | |
| + Exceptional Items | 0.0 | 0.0 | -16.2 | -33.2 | |
| Pretax Income | 255.8 | 291.2 | 431.7 | 464.6 | |
| + Current Tax | 68.7 | 64.1 | 91.2 | 93.8 | |
| + Deferred Tax | 0.0 | 11.0 | 14.0 | 20.8 | |
| Tax Expense | 68.7 | 75.1 | 105.3 | 114.6 | |
| + Share of Associates & JVs | 0.5 | 0.8 | 0.4 | 1.2 | |
| Net Income | 187.5 | 216.9 | 326.9 | 351.2 | |
| + Net Income — Continuing Ops | 187.0 | 216.1 | 326.5 | 350.0 | |
| + Other Comprehensive Income | -0.7 | -0.1 | -1.2 | 4.4 | |
| Total Comprehensive Income | 186.9 | 216.8 | 325.7 | 355.7 | |
| Net Income to Common | 185.8 | 215.2 | 324.1 | — | |
| Minority Interest | 1.8 | 1.7 | 2.8 | — | |
| Per Share | |||||
| Basic EPS | 34.83 | 37.41 | 52.09 | 56.01 | |
| Diluted EPS | 34.40 | 37.18 | 51.91 | 55.85 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.3 | -1.1 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -1.2 | 4.4 | |
| + Items NOT to be Reclassified to P&L | -1.3 | -2.7 | -1.7 | 5.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | -0.4 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 2.5 | 0.2 | 0.5 | |
| + Tax on Items to be Reclassified | — | 0.6 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 185.0 | 214.8 | 322.9 | — | |
| Comprehensive Income — Non-controlling Interests | 1.9 | 2.0 | 2.8 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.83 | 37.41 | 52.09 | 56.01 | |
| Diluted EPS — Continuing Operations | 34.40 | 37.18 | 51.91 | 55.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,593.9 | 1,775.4 | 2,044.4 | 2,198.2 | |
| Gross Margin % | 56.69 | 58.85 | 58.45 | 58.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 255.8 | 291.2 | 447.9 | 497.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -16.2 | -33.2 | |
| Net Income Adj (tax-effected) | 187.5 | 216.9 | 339.1 | 376.2 | |
| EPS Adj | 34.83 | 37.41 | 54.05 | 59.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.7 | 12.4 | 12.5 | 12.5 | |