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 | 3,041.0 | 3,379.6 | 3,691.8 | 3,795.1 | |
| Other Income | 26.6 | 28.0 | 41.3 | 33.5 | |
| Total Income | 3,067.6 | 3,407.6 | 3,733.1 | 3,828.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 318.6 | 369.8 | 399.1 | 417.3 | |
| + Purchases of Stock-in-Trade | 680.9 | 890.0 | 879.2 | 877.5 | |
| + Changes in Inventories | 76.3 | -90.6 | -3.8 | -23.0 | |
| + Employee Benefit Expense | 572.2 | 600.2 | 616.8 | 620.7 | |
| + Finance Costs | 11.7 | 14.9 | 14.9 | 16.0 | |
| + Depreciation & Amortisation | 93.4 | 102.2 | 102.9 | 104.2 | |
| + Other Expenses | 1,124.4 | 1,321.0 | 1,442.2 | 1,509.2 | |
| Total Expenses | 2,877.6 | 3,207.5 | 3,451.4 | 3,521.9 | |
| EBITDA | 268.5 | 289.2 | 358.2 | 393.4 | |
| EBIT | 175.1 | 187.1 | 255.3 | 289.2 | |
| Profit | |||||
| PBT before Exceptional Items | 190.0 | 200.2 | 281.7 | 306.7 | |
| + Exceptional Items | -8.1 | 0.0 | 0.2 | 0.2 | |
| Pretax Income | 182.0 | 200.2 | 281.9 | 306.9 | |
| + Current Tax | 56.8 | 65.4 | 80.9 | 86.5 | |
| + Deferred Tax | -1.6 | -18.4 | -65.2 | -64.5 | |
| Tax Expense | 55.2 | 47.0 | 15.7 | 22.0 | |
| Net Income | 126.7 | 153.1 | 266.1 | 284.9 | |
| + Net Income — Continuing Ops | 126.7 | 153.1 | 266.1 | 284.9 | |
| + Other Comprehensive Income | 6.2 | 22.2 | 110.9 | 88.8 | |
| Total Comprehensive Income | 132.9 | 175.3 | 377.0 | 373.6 | |
| Net Income to Common | 127.9 | 153.4 | 266.1 | 284.9 | |
| Minority Interest | -1.2 | -0.2 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 7.74 | 9.25 | 15.97 | 17.08 | |
| Diluted EPS | 7.59 | 9.10 | 15.75 | 16.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 22.2 | 110.9 | 88.8 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -1.6 | 1.9 | 2.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | 0.7 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 6.4 | 23.2 | 109.6 | 86.9 | |
| Comprehensive Income — Owners of Parent | 134.1 | 175.6 | 377.0 | 373.6 | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -0.2 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.74 | 9.25 | 15.97 | 17.08 | |
| Diluted EPS — Continuing Operations | 7.59 | 9.10 | 15.75 | 16.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,965.1 | 2,210.4 | 2,417.3 | 2,523.3 | |
| Gross Margin % | 64.62 | 65.41 | 65.48 | 66.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 190.0 | 200.2 | 281.7 | 306.7 | |
| − Exceptional Items (reconciliation) | -8.1 | 0.0 | 0.2 | 0.2 | |
| Net Income Adj (tax-effected) | 132.4 | 153.1 | 266.0 | 284.7 | |
| EPS Adj | 8.08 | 9.25 | 15.96 | 17.07 | |
| 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 | 33.1 | 33.2 | 33.4 | 33.5 | |