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 | 3,927.8 | 4,027.7 | 4,417.7 | 4,603.4 | |
| Other Income | 42.6 | 40.2 | 37.3 | 39.4 | |
| Total Income | 3,970.4 | 4,067.9 | 4,455.0 | 4,642.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 2,977.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 169.0 | 215.6 | 267.5 | 279.8 | |
| + Finance Costs | 6.2 | 6.0 | 4.4 | 4.1 | |
| + Depreciation & Amortisation | 85.3 | 97.8 | 122.2 | 127.9 | |
| + Other Expenses | 3,026.5 | 144.3 | 3,426.5 | 3,562.7 | |
| Total Expenses | 3,287.0 | 3,440.6 | 3,820.6 | 3,974.5 | |
| EBITDA | 732.2 | 690.8 | 723.7 | 761.0 | |
| EBIT | 647.0 | 593.1 | 601.5 | 633.0 | |
| Profit | |||||
| PBT before Exceptional Items | 683.4 | 627.3 | 634.4 | 668.3 | |
| Pretax Income | 683.4 | 627.3 | 634.4 | 668.3 | |
| + Current Tax | 134.4 | 125.0 | 123.1 | 136.7 | |
| + Deferred Tax | 0.7 | -4.9 | 1.8 | -1.4 | |
| Tax Expense | 135.1 | 120.0 | 124.9 | 135.3 | |
| Net Income | 548.3 | 507.3 | 509.5 | 532.9 | |
| + Net Income — Continuing Ops | 548.3 | 507.3 | 509.5 | 532.9 | |
| + Other Comprehensive Income | 2.2 | 0.4 | 39.7 | 47.5 | |
| Total Comprehensive Income | 550.5 | 507.7 | 549.2 | 580.4 | |
| Net Income to Common | 0.0 | 507.7 | — | — | |
| Per Share | |||||
| Basic EPS | 40.79 | 37.76 | 38.36 | 40.33 | |
| Diluted EPS | 40.71 | 37.68 | 38.24 | 40.18 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 39.7 | 47.5 | |
| + Items NOT to be Reclassified to P&L | 2.2 | -6.9 | -1.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -1.7 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | — | 5.6 | 40.8 | 49.3 | |
| Comprehensive Income — Owners of Parent | 550.5 | 0.4 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 40.79 | 37.76 | 38.36 | 40.33 | |
| Diluted EPS — Continuing Operations | 40.71 | 37.68 | 38.24 | 40.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,927.8 | 1,050.7 | 4,417.7 | 4,603.4 | |
| Gross Margin % | 100.00 | 26.09 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 683.4 | 627.3 | 634.4 | 668.3 | |
| Net Income Adj (tax-effected) | 548.3 | 507.3 | 509.5 | 532.9 | |
| EPS Adj | 40.79 | 37.76 | 38.36 | 40.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 38.24 | 1.00 | |
| Paid Up Equity Capital | 13.4 | 13.5 | 0.4 | 13.3 | |