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 | 3,225.2 | 3,474.2 | 3,691.1 | 3,836.9 | |
| Other Income | 40.3 | 39.4 | 68.9 | 62.0 | |
| Total Income | 3,265.5 | 3,513.6 | 3,759.9 | 3,898.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,624.3 | 1,791.5 | 1,749.3 | 1,827.0 | |
| + Purchases of Stock-in-Trade | 27.3 | 31.3 | 8.2 | 7.9 | |
| + Changes in Inventories | -18.3 | -72.8 | 110.0 | 88.8 | |
| + Employee Benefit Expense | 427.6 | 474.3 | 460.5 | 469.6 | |
| + Finance Costs | 24.8 | 29.6 | 19.6 | 17.3 | |
| + Depreciation & Amortisation | 77.0 | 97.9 | 116.4 | 121.2 | |
| + Other Expenses | 565.7 | 652.7 | 658.0 | 675.0 | |
| Total Expenses | 2,728.4 | 3,004.5 | 3,122.0 | 3,206.9 | |
| EBITDA | 598.6 | 597.1 | 705.1 | 768.5 | |
| EBIT | 521.6 | 499.2 | 588.7 | 647.3 | |
| Profit | |||||
| PBT before Exceptional Items | 537.1 | 509.0 | 637.9 | 692.0 | |
| + Exceptional Items | 0.0 | 0.0 | -16.9 | -16.9 | |
| Pretax Income | 537.1 | 509.0 | 621.1 | 675.1 | |
| + Current Tax | 125.9 | 107.5 | 117.8 | 131.1 | |
| + Deferred Tax | -0.5 | 13.0 | 30.6 | 30.6 | |
| Tax Expense | 125.4 | 120.5 | 148.4 | 161.6 | |
| + Share of Associates & JVs | 12.5 | 17.8 | 18.5 | 19.0 | |
| Net Income | 424.1 | 406.3 | 466.3 | 507.5 | |
| + Net Income — Continuing Ops | 411.7 | 388.5 | 472.7 | 513.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -24.9 | -24.9 | |
| + Other Comprehensive Income | 1.1 | 53.7 | 180.2 | 116.3 | |
| Total Comprehensive Income | 425.3 | 460.0 | 646.5 | 623.8 | |
| Net Income to Common | 424.0 | 407.4 | 466.0 | 507.0 | |
| Minority Interest | 0.2 | -1.1 | 0.3 | 0.5 | |
| Per Share | |||||
| Basic EPS | 13.92 | 13.37 | 15.30 | 16.65 | |
| Diluted EPS | 13.92 | 13.37 | 15.29 | 16.64 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -27.3 | -27.3 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -2.4 | -2.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 53.7 | 180.2 | 116.3 | |
| + Items NOT to be Reclassified to P&L | -8.6 | -2.7 | 1.8 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | 0.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.1 | — | — | — | |
| + Items to be Reclassified to P&L | 7.6 | 55.9 | 178.7 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -40.4 | |
| Comprehensive Income — Owners of Parent | 424.9 | 460.5 | 646.1 | 513.6 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | -0.5 | 0.3 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.92 | 13.37 | 16.12 | 17.47 | |
| Diluted EPS — Continuing Operations | 13.92 | 13.37 | 16.11 | 17.46 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.82 | -0.82 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.82 | -0.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,591.9 | 1,724.1 | 1,823.6 | 1,913.2 | |
| Gross Margin % | 49.36 | 49.63 | 49.40 | 49.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 537.1 | 509.0 | 637.9 | 692.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -16.9 | -16.9 | |
| Net Income Adj (tax-effected) | 424.1 | 406.3 | 479.1 | 520.4 | |
| EPS Adj | 13.92 | 13.37 | 15.72 | 17.07 | |
| 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 | 30.5 | 30.5 | 30.5 | 30.5 | |