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 | 3,089.3 | 3,549.8 | 4,458.7 | 4,969.9 | |
| Other Income | 85.3 | 111.4 | 112.6 | 109.0 | |
| Total Income | 3,174.6 | 3,661.2 | 4,571.3 | 5,078.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,166.3 | 1,436.1 | 1,991.9 | 2,344.7 | |
| + Purchases of Stock-in-Trade | 87.6 | 85.9 | 86.3 | 88.9 | |
| + Changes in Inventories | -6.2 | -34.3 | -20.6 | -29.8 | |
| + Employee Benefit Expense | 459.5 | 513.8 | 575.9 | 602.0 | |
| + Finance Costs | 30.5 | 34.4 | 62.2 | 87.3 | |
| + Depreciation & Amortisation | 107.7 | 119.7 | 148.6 | 170.5 | |
| + Other Expenses | 740.1 | 824.1 | 949.4 | 1,025.1 | |
| Total Expenses | 2,585.5 | 2,979.6 | 3,793.7 | 4,288.7 | |
| EBITDA | 642.0 | 724.3 | 875.8 | 939.0 | |
| EBIT | 534.3 | 604.6 | 727.2 | 768.5 | |
| Profit | |||||
| PBT before Exceptional Items | 589.1 | 681.7 | 777.6 | 790.2 | |
| + Exceptional Items | 0.0 | 0.0 | -27.1 | -27.1 | |
| Pretax Income | 589.1 | 681.7 | 750.5 | 763.1 | |
| + Current Tax | 152.8 | 173.0 | 191.5 | 196.0 | |
| + Deferred Tax | -2.3 | -6.9 | -2.4 | -7.5 | |
| Tax Expense | 150.5 | 166.1 | 189.1 | 188.5 | |
| Net Income | 438.7 | 515.6 | 561.4 | 574.6 | |
| + Net Income — Continuing Ops | 438.7 | 515.6 | 561.4 | 574.6 | |
| + Other Comprehensive Income | 6.5 | 5.3 | 3.5 | 8.8 | |
| Total Comprehensive Income | 445.2 | 520.8 | 564.9 | 583.4 | |
| Net Income to Common | — | 506.7 | 552.5 | 563.6 | |
| Minority Interest | — | 8.9 | 8.9 | 11.0 | |
| Per Share | |||||
| Basic EPS | 100.47 | 115.02 | 125.43 | 127.94 | |
| Diluted EPS | 100.47 | 115.02 | 125.43 | 127.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.3 | 3.5 | 8.8 | |
| + Items NOT to be Reclassified to P&L | 9.0 | 6.0 | 7.4 | 7.2 | |
| + Tax on Items NOT to be Reclassified | — | 1.5 | 1.8 | 1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 1.0 | -2.8 | 4.4 | |
| + Tax on Items to be Reclassified | — | 0.3 | -0.7 | 1.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 449.1 | 512.0 | 556.0 | 572.4 | |
| Comprehensive Income — Non-controlling Interests | -3.9 | 8.8 | 8.9 | 11.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 100.47 | 115.02 | 125.43 | 127.94 | |
| Diluted EPS — Continuing Operations | 100.47 | 115.02 | 125.43 | 127.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,841.6 | 2,062.2 | 2,401.1 | 2,566.1 | |
| Gross Margin % | 59.61 | 58.09 | 53.85 | 51.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 589.1 | 681.7 | 777.6 | 790.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -27.1 | -27.1 | |
| Net Income Adj (tax-effected) | 438.7 | 515.6 | 581.7 | 595.0 | |
| EPS Adj | 100.47 | 115.02 | 129.96 | 132.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.12 | 0.06 | 0.04 | |
| Filed Iscr | 0.00 | 0.28 | 0.15 | 0.08 | |
| Paid Up Equity Capital | 44.1 | 44.1 | 44.0 | 44.0 | |