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 | 2,872.3 | 3,584.1 | 3,615.4 | 3,544.1 | |
| Other Income | 191.0 | 208.5 | 96.7 | 105.9 | |
| Total Income | 3,063.3 | 3,792.6 | 3,712.1 | 3,649.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 470.9 | 634.5 | 627.8 | 631.6 | |
| + Employee Benefit Expense | 172.9 | 200.2 | 231.6 | 243.3 | |
| + Finance Costs | 109.8 | 157.9 | 198.2 | 209.9 | |
| + Depreciation & Amortisation | 27.6 | 50.9 | 50.6 | 49.8 | |
| + Other Expenses | 1,803.1 | 2,227.7 | 2,008.0 | 1,952.8 | |
| Total Expenses | 2,584.2 | 3,271.2 | 3,116.2 | 3,087.5 | |
| EBITDA | 425.4 | 521.7 | 748.0 | 716.3 | |
| EBIT | 397.9 | 470.8 | 697.3 | 666.5 | |
| Profit | |||||
| PBT before Exceptional Items | 479.1 | 521.4 | 595.8 | 562.5 | |
| + Exceptional Items | 0.0 | 0.8 | -48.9 | -48.9 | |
| Pretax Income | 479.1 | 522.2 | 547.0 | 513.6 | |
| + Current Tax | 130.8 | 140.6 | 151.6 | 140.2 | |
| + Deferred Tax | -1.1 | -4.2 | -12.3 | -9.8 | |
| Tax Expense | 129.7 | 136.4 | 139.3 | 130.5 | |
| + Share of Associates & JVs | -0.6 | -2.2 | -1.6 | -0.3 | |
| Net Income | 319.4 | 353.8 | 392.8 | 348.0 | |
| + Net Income — Continuing Ops | 349.4 | 385.7 | 407.6 | 383.1 | |
| + Net Income — Discontinued Ops | -29.4 | -29.7 | -13.3 | -34.8 | |
| + Other Comprehensive Income | 3.7 | -1.8 | 0.9 | 1.6 | |
| Total Comprehensive Income | 323.1 | 352.0 | 393.7 | 349.6 | |
| Net Income to Common | 295.1 | 322.6 | 349.9 | 308.3 | |
| Minority Interest | 24.3 | 31.3 | 42.9 | 42.3 | |
| Per Share | |||||
| Basic EPS | 21.50 | 23.61 | 25.80 | 22.59 | |
| Diluted EPS | 21.22 | 23.30 | 25.26 | 22.00 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -29.4 | -29.7 | -13.3 | -34.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.8 | 0.9 | 1.6 | |
| + Items NOT to be Reclassified to P&L | 3.7 | -1.8 | 0.9 | 1.6 | |
| Comprehensive Income — Owners of Parent | 298.8 | 320.8 | 350.8 | 311.8 | |
| Comprehensive Income — Non-controlling Interests | 24.3 | 31.3 | 42.9 | 42.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.65 | 25.79 | 26.78 | 25.16 | |
| Diluted EPS — Continuing Operations | 23.37 | 25.45 | 26.24 | 24.57 | |
| Basic EPS — Discontinued Operations | -2.15 | -2.18 | -0.98 | -2.57 | |
| Diluted EPS — Discontinued Operations | -2.15 | -2.15 | -0.98 | -2.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,401.4 | 2,949.6 | 2,987.6 | 2,912.4 | |
| Gross Margin % | 83.61 | 82.30 | 82.63 | 82.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 479.1 | 521.4 | 595.8 | 562.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.8 | -48.9 | -48.9 | |
| Net Income Adj (tax-effected) | 319.4 | 353.3 | 429.2 | 384.4 | |
| EPS Adj | 21.50 | 23.57 | 28.19 | 24.96 | |
| 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 | 136.5 | 136.7 | 135.6 | 135.6 | |