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 | 4,024.2 | 4,491.8 | 4,916.8 | 5,026.0 | |
| Other Income | 45.8 | 46.7 | 48.2 | 43.2 | |
| Total Income | 4,070.0 | 4,538.5 | 4,965.0 | 5,069.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 223.4 | 249.7 | 276.0 | 282.0 | |
| + Finance Costs | 13.3 | 20.2 | 22.8 | 24.4 | |
| + Depreciation & Amortisation | 128.4 | 117.8 | 127.3 | 134.6 | |
| + Other Expenses | 3,390.3 | 3,781.0 | 4,123.7 | 4,212.7 | |
| Total Expenses | 3,755.4 | 4,168.7 | 4,549.8 | 4,653.7 | |
| EBITDA | 410.5 | 461.1 | 517.1 | 531.3 | |
| EBIT | 282.1 | 343.3 | 389.8 | 396.7 | |
| Profit | |||||
| PBT before Exceptional Items | 314.6 | 369.8 | 415.2 | 415.5 | |
| + Exceptional Items | -2.4 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 312.2 | 369.8 | 415.2 | 415.5 | |
| + Current Tax | 40.3 | 39.4 | 35.7 | 35.2 | |
| + Deferred Tax | -6.7 | 3.9 | 4.3 | 3.3 | |
| Tax Expense | 33.6 | 43.3 | 40.0 | 38.5 | |
| + Share of Associates & JVs | 75.9 | 89.6 | 84.7 | 83.4 | |
| Net Income | 354.5 | 416.1 | 459.9 | 460.4 | |
| + Net Income — Continuing Ops | 278.6 | 326.5 | 375.2 | 377.0 | |
| + Other Comprehensive Income | -3.5 | 1.2 | 11.7 | 15.2 | |
| Total Comprehensive Income | 351.0 | 417.3 | 471.6 | 475.6 | |
| Net Income to Common | 350.8 | 412.5 | — | — | |
| Minority Interest | 3.7 | 3.6 | — | — | |
| Per Share | |||||
| Basic EPS | 45.18 | 53.43 | 59.49 | 59.54 | |
| Diluted EPS | 45.06 | 53.32 | 59.38 | 59.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.2 | 11.7 | 15.2 | |
| + Items NOT to be Reclassified to P&L | -5.4 | 0.8 | 13.6 | 17.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.9 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 1.9 | 2.7 | |
| Comprehensive Income — Owners of Parent | 0.0 | 413.7 | 11.7 | 118.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 3.6 | 3.6 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 45.18 | 53.43 | 59.49 | 59.54 | |
| Diluted EPS — Continuing Operations | 45.06 | 53.32 | 59.38 | 59.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,024.2 | 4,491.8 | 4,916.8 | 5,026.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 314.6 | 369.8 | 415.2 | 415.5 | |
| − Exceptional Items (reconciliation) | -2.4 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 356.6 | 416.1 | 459.9 | 460.4 | |
| EPS Adj | 45.45 | 53.43 | 59.49 | 59.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 15.5 | 15.3 | 15.3 | 15.4 | |