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 | 4,856.7 | 5,577.8 | 5,965.8 | 6,310.4 | |
| Other Income | 34.0 | 20.9 | 23.5 | 29.9 | |
| Total Income | 4,890.7 | 5,598.7 | 5,989.3 | 6,340.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,694.0 | 1,993.5 | 1,955.9 | 2,238.4 | |
| + Purchases of Stock-in-Trade | 1,577.9 | 1,710.3 | 1,799.2 | 1,845.6 | |
| + Changes in Inventories | -47.9 | -148.1 | 42.3 | -69.2 | |
| + Employee Benefit Expense | 402.9 | 518.8 | 536.4 | 561.2 | |
| + Finance Costs | 39.5 | 24.5 | 12.4 | 11.2 | |
| + Depreciation & Amortisation | 80.9 | 95.7 | 107.9 | 109.2 | |
| + Other Expenses | 803.1 | 990.1 | 1,105.3 | 1,140.2 | |
| Total Expenses | 4,550.4 | 5,184.8 | 5,559.3 | 5,836.7 | |
| EBITDA | 426.7 | 513.2 | 526.8 | 594.1 | |
| EBIT | 345.8 | 417.6 | 418.9 | 484.9 | |
| Profit | |||||
| PBT before Exceptional Items | 340.3 | 414.0 | 430.0 | 503.6 | |
| + Exceptional Items | 0.0 | 0.0 | -22.1 | -22.1 | |
| Pretax Income | 340.3 | 414.0 | 407.9 | 481.5 | |
| + Current Tax | 85.0 | 100.6 | 105.8 | 124.4 | |
| + Deferred Tax | -2.3 | -0.4 | -6.3 | -7.6 | |
| Tax Expense | 82.7 | 100.2 | 99.6 | 116.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | -0.0 | |
| Net Income | 257.6 | 313.7 | 308.3 | 364.7 | |
| + Net Income — Continuing Ops | 257.6 | 313.7 | 308.3 | 364.7 | |
| + Other Comprehensive Income | -2.8 | -3.1 | -0.8 | -0.8 | |
| Total Comprehensive Income | 254.8 | 310.6 | 307.6 | 364.0 | |
| Net Income to Common | 257.6 | 313.7 | 308.3 | 364.7 | |
| Per Share | |||||
| Basic EPS | 5.89 | 7.17 | 7.03 | 8.32 | |
| Diluted EPS | 5.88 | 7.14 | 7.01 | 8.29 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.1 | -0.8 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -2.8 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 3.1 | 0.8 | 0.8 | |
| Comprehensive Income — Owners of Parent | 254.8 | 310.6 | 307.6 | 364.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.89 | 7.17 | 7.03 | 8.32 | |
| Diluted EPS — Continuing Operations | 5.88 | 7.14 | 7.01 | 8.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,632.6 | 2,022.1 | 2,168.4 | 2,295.5 | |
| Gross Margin % | 33.62 | 36.25 | 36.35 | 36.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 340.3 | 414.0 | 430.0 | 503.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -22.1 | -22.1 | |
| Net Income Adj (tax-effected) | 257.6 | 313.7 | 325.0 | 381.5 | |
| EPS Adj | 5.89 | 7.17 | 7.41 | 8.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.03 | 0.13 | 0.21 | |
| Filed Iscr | — | 0.18 | 0.36 | 0.56 | |
| Paid Up Equity Capital | 43.4 | 43.6 | 43.7 | 43.7 | |