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 | 2,910.7 | 3,163.4 | 3,776.5 | 3,807.4 | |
| Other Income | 26.5 | 10.6 | 19.3 | 25.7 | |
| Total Income | 2,937.1 | 3,174.0 | 3,795.7 | 3,833.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 462.9 | 566.2 | 496.0 | 519.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.2 | 0.5 | |
| + Changes in Inventories | 16.6 | -47.1 | -0.2 | 1.5 | |
| + Employee Benefit Expense | 214.8 | 247.5 | 277.2 | 287.8 | |
| + Finance Costs | 12.6 | 31.6 | 46.3 | 49.9 | |
| + Depreciation & Amortisation | 146.6 | 331.9 | 365.3 | 371.5 | |
| + Other Expenses | 1,660.0 | 1,818.2 | 2,067.2 | 2,096.0 | |
| Total Expenses | 2,513.6 | 2,948.3 | 3,252.1 | 3,326.6 | |
| EBITDA | 556.3 | 578.6 | 936.0 | 902.2 | |
| EBIT | 409.7 | 246.7 | 570.7 | 530.7 | |
| Profit | |||||
| PBT before Exceptional Items | 423.6 | 225.7 | 543.6 | 506.5 | |
| + Exceptional Items | 0.0 | 0.0 | -11.3 | -11.3 | |
| Pretax Income | 423.6 | 225.7 | 532.3 | 495.2 | |
| + Current Tax | 72.7 | 59.9 | 102.1 | 101.4 | |
| + Deferred Tax | 55.7 | -3.0 | 39.7 | 27.5 | |
| Tax Expense | 128.5 | 56.9 | 141.8 | 129.0 | |
| Net Income | 295.1 | 168.8 | 390.5 | 366.2 | |
| + Net Income — Continuing Ops | 295.1 | 168.8 | 390.5 | 366.2 | |
| + Other Comprehensive Income | -1.4 | 0.1 | -0.6 | -0.7 | |
| Total Comprehensive Income | 293.7 | 168.9 | 389.9 | 365.5 | |
| Net Income to Common | 295.1 | 168.9 | 393.4 | 369.7 | |
| Minority Interest | 0.0 | -0.2 | -3.0 | -3.5 | |
| Per Share | |||||
| Basic EPS | 7.30 | 4.18 | 9.73 | 9.14 | |
| Diluted EPS | 7.30 | 4.18 | 9.73 | 9.14 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | -0.6 | -0.7 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.6 | -0.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.4 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.4 | — | 392.8 | 369.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | -3.0 | -3.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.30 | 4.18 | 9.73 | 9.14 | |
| Diluted EPS — Continuing Operations | 7.30 | 4.18 | 9.73 | 9.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,431.1 | 2,644.3 | 3,280.4 | 3,286.1 | |
| Gross Margin % | 83.52 | 83.59 | 86.86 | 86.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 423.6 | 225.7 | 543.6 | 506.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -11.3 | -11.3 | |
| Net Income Adj (tax-effected) | 295.1 | 168.8 | 398.8 | 374.6 | |
| EPS Adj | 7.30 | 4.18 | 9.94 | 9.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 40.4 | 40.4 | 40.4 | 40.4 | |