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 | 3,184.8 | 3,554.5 | 4,475.1 | 4,934.6 | |
| Other Income | 23.9 | 126.9 | 97.0 | 78.5 | |
| Total Income | 3,208.7 | 3,681.5 | 4,572.1 | 5,013.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,405.8 | 1,524.0 | 2,142.0 | 2,405.4 | |
| + Changes in Inventories | -31.7 | 20.7 | -45.1 | -37.8 | |
| + Employee Benefit Expense | 250.1 | 315.0 | 434.2 | 475.2 | |
| + Finance Costs | 25.8 | 30.2 | 23.5 | 28.6 | |
| + Depreciation & Amortisation | 220.2 | 254.4 | 287.7 | 297.6 | |
| + Other Expenses | 658.4 | 719.5 | 837.3 | 884.8 | |
| Total Expenses | 2,528.7 | 2,863.8 | 3,679.5 | 4,054.0 | |
| EBITDA | 902.1 | 975.3 | 1,106.9 | 1,206.9 | |
| EBIT | 681.9 | 720.9 | 819.1 | 909.3 | |
| Profit | |||||
| PBT before Exceptional Items | 680.0 | 817.6 | 892.6 | 959.1 | |
| + Exceptional Items | -8.7 | -19.3 | -51.0 | -41.8 | |
| Pretax Income | 671.3 | 798.3 | 841.6 | 917.3 | |
| + Current Tax | 153.9 | 197.5 | 201.8 | 223.8 | |
| + Deferred Tax | -0.3 | 1.1 | 10.7 | 7.5 | |
| Tax Expense | 153.5 | 198.6 | 212.4 | 231.3 | |
| Net Income | 517.8 | 599.7 | 629.2 | 686.0 | |
| + Net Income — Continuing Ops | 517.8 | 599.7 | 629.2 | 686.0 | |
| + Other Comprehensive Income | 2.8 | 4.3 | 31.9 | 40.5 | |
| Total Comprehensive Income | 520.6 | 603.9 | 661.1 | 726.5 | |
| Net Income to Common | 0.0 | 601.2 | 640.2 | — | |
| Minority Interest | 0.0 | -1.5 | — | — | |
| Per Share | |||||
| Basic EPS | 8.83 | 9.92 | 10.30 | 11.20 | |
| Diluted EPS | 8.83 | 9.92 | 10.30 | 11.20 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.3 | 31.9 | 40.5 | |
| + Items NOT to be Reclassified to P&L | 1.3 | 2.5 | 59.7 | 36.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 1.2 | 1.9 | -36.7 | 2.6 | |
| + Tax on Items to be Reclassified | — | 0.5 | -9.2 | -1.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 603.8 | 21.6 | 186.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | 10.3 | 3.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.83 | 9.92 | 10.30 | 11.20 | |
| Diluted EPS — Continuing Operations | 8.83 | 9.92 | 10.30 | 11.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,810.6 | 2,009.8 | 2,378.3 | 2,566.9 | |
| Gross Margin % | 56.85 | 56.54 | 53.14 | 52.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 680.0 | 817.6 | 892.6 | 959.1 | |
| − Exceptional Items (reconciliation) | -8.7 | -19.3 | -51.0 | -41.8 | |
| Net Income Adj (tax-effected) | 524.5 | 614.2 | 667.3 | 717.3 | |
| EPS Adj | 8.94 | 10.16 | 10.92 | 11.71 | |
| 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 | 586.4 | 621.7 | 621.8 | 622.0 | |