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 | 7,809.3 | 7,435.9 | 7,540.4 | 7,982.4 | |
| Other Income | 13.9 | 29.7 | 54.0 | 49.2 | |
| Total Income | 7,823.2 | 7,465.6 | 7,594.4 | 8,031.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,606.5 | 5,035.9 | 5,372.8 | 5,694.5 | |
| + Purchases of Stock-in-Trade | 486.3 | 501.4 | 477.1 | 514.6 | |
| + Changes in Inventories | -18.3 | 97.5 | -46.7 | -25.8 | |
| + Employee Benefit Expense | 410.1 | 435.8 | 479.7 | 488.0 | |
| + Finance Costs | 24.1 | 20.7 | 27.7 | 27.9 | |
| + Depreciation & Amortisation | 117.3 | 122.7 | 130.0 | 132.5 | |
| + Other Expenses | 752.2 | 786.1 | 770.1 | 781.1 | |
| Total Expenses | 7,378.2 | 7,000.1 | 7,210.7 | 7,612.8 | |
| EBITDA | 572.4 | 579.2 | 487.4 | 529.9 | |
| EBIT | 455.2 | 456.5 | 357.5 | 397.4 | |
| Profit | |||||
| PBT before Exceptional Items | 445.0 | 465.4 | 383.7 | 418.7 | |
| Pretax Income | 445.0 | 465.4 | 383.7 | 418.7 | |
| + Current Tax | 126.9 | 131.5 | 108.2 | 117.6 | |
| + Deferred Tax | -11.0 | -12.7 | -10.3 | -10.6 | |
| Tax Expense | 115.8 | 118.8 | 97.9 | 107.0 | |
| Net Income | 329.2 | 346.6 | 285.8 | 311.8 | |
| + Net Income — Continuing Ops | 329.2 | 346.6 | 285.8 | 311.8 | |
| + Other Comprehensive Income | -1.3 | -1.9 | 1.4 | 1.6 | |
| Total Comprehensive Income | 327.9 | 344.7 | 287.3 | 313.3 | |
| Net Income to Common | 329.2 | 346.6 | 285.8 | 311.8 | |
| Per Share | |||||
| Basic EPS | 30.51 | 15.95 | 13.13 | 14.32 | |
| Diluted EPS | 30.25 | 15.93 | 13.13 | 14.32 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.9 | 1.4 | 1.6 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -2.6 | 1.9 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 327.9 | 344.7 | 287.3 | 253.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 59.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 30.51 | 15.95 | 13.13 | 14.32 | |
| Diluted EPS — Continuing Operations | 30.25 | 15.93 | 13.13 | 14.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,734.7 | 1,801.1 | 1,737.2 | 1,799.1 | |
| Gross Margin % | 22.21 | 24.22 | 23.04 | 22.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 445.0 | 465.4 | 383.7 | 418.7 | |
| Net Income Adj (tax-effected) | 329.2 | 346.6 | 285.8 | 311.8 | |
| EPS Adj | 30.51 | 15.95 | 13.13 | 14.32 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 54.2 | 108.8 | 108.8 | 108.8 | |