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 | 2,181.6 | 2,595.6 | 2,759.0 | 2,931.1 | |
| Other Income | 89.9 | 100.5 | 101.9 | 103.5 | |
| Total Income | 2,271.5 | 2,696.1 | 2,860.8 | 3,034.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 884.7 | 1,182.8 | 1,223.3 | 1,281.6 | |
| + Purchases of Stock-in-Trade | 26.7 | 44.9 | 7.8 | 11.1 | |
| + Changes in Inventories | 77.9 | -3.5 | -39.4 | -70.4 | |
| + Employee Benefit Expense | 283.8 | 332.6 | 402.8 | 421.4 | |
| + Finance Costs | 39.7 | 54.8 | 58.3 | 58.2 | |
| + Depreciation & Amortisation | 67.7 | 107.8 | 123.4 | 123.6 | |
| + Other Expenses | 510.3 | 623.4 | 696.7 | 753.7 | |
| Total Expenses | 1,890.6 | 2,342.8 | 2,472.9 | 2,579.2 | |
| EBITDA | 398.4 | 415.4 | 467.8 | 533.7 | |
| EBIT | 330.7 | 307.6 | 344.4 | 410.1 | |
| Profit | |||||
| PBT before Exceptional Items | 380.9 | 353.2 | 388.0 | 455.3 | |
| + Exceptional Items | -8.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 372.1 | 353.2 | 388.0 | 455.3 | |
| + Current Tax | 84.4 | 99.4 | 98.8 | 110.9 | |
| + Deferred Tax | 8.0 | -9.1 | -3.9 | -4.1 | |
| Tax Expense | 92.4 | 90.3 | 94.9 | 106.8 | |
| Net Income | 279.2 | 263.0 | 293.1 | 348.5 | |
| + Net Income — Continuing Ops | 279.8 | 263.0 | 293.1 | 348.5 | |
| + Net Income — Discontinued Ops | -0.5 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -5.4 | 0.7 | 7.4 | 1.6 | |
| Total Comprehensive Income | 273.9 | 263.7 | 300.5 | 350.1 | |
| Net Income to Common | 264.2 | 256.2 | 285.3 | 339.6 | |
| Minority Interest | 15.0 | 6.8 | 7.8 | 8.9 | |
| Per Share | |||||
| Basic EPS | 115.06 | 112.32 | 125.84 | 149.79 | |
| Diluted EPS | 115.06 | 112.32 | 125.84 | 149.61 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -0.7 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -0.2 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 7.4 | 1.6 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -1.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 1.1 | 0.3 | |
| + Items to be Reclassified to P&L | -4.5 | 1.8 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -8.5 | -4.8 | |
| Comprehensive Income — Owners of Parent | 259.2 | 257.3 | 295.3 | 343.6 | |
| Comprehensive Income — Non-controlling Interests | 14.7 | 6.3 | 5.2 | 6.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 115.28 | 112.32 | 125.84 | 149.79 | |
| Diluted EPS — Continuing Operations | 115.28 | 112.32 | 125.84 | 149.61 | |
| Basic EPS — Discontinued Operations | -0.22 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.22 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,192.4 | 1,371.4 | 1,567.3 | 1,708.8 | |
| Gross Margin % | 54.66 | 52.84 | 56.81 | 58.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 380.9 | 353.2 | 388.0 | 455.3 | |
| − Exceptional Items (reconciliation) | -8.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 285.8 | 263.0 | 293.1 | 348.5 | |
| EPS Adj | 117.77 | 112.32 | 125.84 | 149.79 | |
| 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 | 23.0 | 22.7 | 22.7 | 22.7 | |