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 | 5,666.3 | 5,955.4 | 6,288.8 | 6,601.5 | |
| Other Income | 54.2 | 28.3 | 79.4 | 68.5 | |
| Total Income | 5,720.5 | 5,983.7 | 6,368.3 | 6,670.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,372.2 | 2,465.1 | 2,545.5 | 2,689.4 | |
| + Changes in Inventories | -15.3 | -111.5 | -60.3 | -56.7 | |
| + Employee Benefit Expense | 553.7 | 566.1 | 585.0 | 608.9 | |
| + Finance Costs | 32.0 | 33.6 | 38.2 | 37.8 | |
| + Depreciation & Amortisation | 213.3 | 223.9 | 236.0 | 240.2 | |
| + Other Expenses | 1,869.1 | 2,091.6 | 2,222.7 | 2,324.8 | |
| Total Expenses | 5,024.9 | 5,268.7 | 5,567.1 | 5,844.5 | |
| EBITDA | 886.7 | 944.1 | 995.9 | 1,035.1 | |
| EBIT | 673.4 | 720.2 | 759.9 | 794.9 | |
| Profit | |||||
| PBT before Exceptional Items | 695.5 | 715.0 | 801.2 | 825.6 | |
| + Exceptional Items | 0.0 | 0.0 | -13.1 | -13.1 | |
| Pretax Income | 695.5 | 715.0 | 788.1 | 812.5 | |
| + Current Tax | 165.4 | 161.8 | 191.1 | 192.7 | |
| + Deferred Tax | 4.5 | 11.5 | 4.1 | 6.2 | |
| Tax Expense | 169.9 | 173.3 | 195.2 | 198.9 | |
| Net Income | 525.6 | 541.8 | 592.9 | 613.6 | |
| + Net Income — Continuing Ops | 525.6 | 541.8 | 592.9 | 613.6 | |
| + Other Comprehensive Income | 3.8 | 1.3 | 40.9 | 40.8 | |
| Total Comprehensive Income | 529.4 | 543.0 | 633.8 | 654.4 | |
| Net Income to Common | 521.7 | 539.1 | 591.2 | 611.2 | |
| Minority Interest | 4.0 | 2.7 | 1.7 | 2.4 | |
| Per Share | |||||
| Basic EPS | 24.83 | 25.66 | 28.13 | 29.08 | |
| Diluted EPS | 24.83 | 25.66 | 28.13 | 29.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.3 | 40.9 | 40.8 | |
| + Items NOT to be Reclassified to P&L | 17.1 | -7.4 | -2.8 | -4.2 | |
| + Tax on Items NOT to be Reclassified | — | -7.7 | 0.6 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.6 | — | — | — | |
| + Items to be Reclassified to P&L | -9.7 | 0.9 | 44.3 | 44.4 | |
| Comprehensive Income — Owners of Parent | 525.6 | 540.2 | 631.8 | 651.7 | |
| Comprehensive Income — Non-controlling Interests | 3.8 | 2.8 | 2.0 | 2.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.83 | 25.66 | 28.13 | 29.08 | |
| Diluted EPS — Continuing Operations | 24.83 | 25.66 | 28.13 | 29.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,309.5 | 3,601.9 | 3,803.6 | 3,968.8 | |
| Gross Margin % | 58.41 | 60.48 | 60.48 | 60.12 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 695.5 | 715.0 | 801.2 | 825.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.1 | -13.1 | |
| Net Income Adj (tax-effected) | 525.6 | 541.8 | 602.7 | 623.5 | |
| EPS Adj | 24.83 | 25.66 | 28.60 | 29.55 | |
| 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 | 21.0 | 21.0 | 21.0 | 21.0 | |