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 | 6,829.8 | 7,919.4 | 8,034.2 | 8,328.6 | |
| Other Income | 163.8 | 190.8 | 199.2 | 214.0 | |
| Total Income | 6,993.6 | 8,110.2 | 8,233.4 | 8,542.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,884.8 | 4,367.9 | 4,036.2 | 4,275.9 | |
| + Purchases of Stock-in-Trade | 569.6 | 852.1 | 1,367.0 | 1,363.6 | |
| + Changes in Inventories | 121.3 | 4.7 | -57.6 | -7.8 | |
| + Employee Benefit Expense | 725.4 | 858.9 | 867.9 | 889.6 | |
| + Finance Costs | 30.2 | 44.8 | 45.5 | 45.0 | |
| + Depreciation & Amortisation | 210.3 | 213.2 | 209.3 | 210.2 | |
| + Other Expenses | 1,125.8 | 1,285.4 | 1,339.7 | 1,398.2 | |
| Total Expenses | 6,667.4 | 7,627.0 | 7,807.8 | 8,174.8 | |
| EBITDA | 403.0 | 550.3 | 481.1 | 409.1 | |
| EBIT | 192.7 | 337.2 | 271.8 | 198.9 | |
| Profit | |||||
| PBT before Exceptional Items | 326.2 | 483.1 | 425.6 | 367.9 | |
| + Exceptional Items | -18.9 | 7.0 | -28.9 | -28.9 | |
| Pretax Income | 307.3 | 490.1 | 396.6 | 338.9 | |
| + Current Tax | 97.2 | 142.3 | 114.6 | 102.5 | |
| + Deferred Tax | -14.2 | -15.0 | -13.2 | -15.7 | |
| Tax Expense | 83.0 | 127.3 | 101.3 | 86.8 | |
| Net Income | 224.3 | 362.8 | 295.3 | 252.1 | |
| + Net Income — Continuing Ops | 224.3 | 362.8 | 295.3 | 252.1 | |
| + Other Comprehensive Income | -0.0 | 1.4 | 1.8 | 2.1 | |
| Total Comprehensive Income | 224.3 | 364.2 | 297.1 | 254.2 | |
| Net Income to Common | 217.0 | 359.0 | 293.8 | 250.9 | |
| Minority Interest | 7.3 | 3.8 | 1.6 | 1.2 | |
| Per Share | |||||
| Basic EPS | 17.11 | 28.30 | 23.15 | 19.78 | |
| Diluted EPS | 17.11 | 28.30 | 23.15 | 19.78 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.4 | 1.8 | 2.1 | |
| + Items NOT to be Reclassified to P&L | — | 1.9 | 2.3 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | 0.6 | 0.7 | |
| Comprehensive Income — Owners of Parent | -0.0 | 360.4 | 295.5 | 185.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 3.8 | 1.6 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.11 | 28.30 | 23.15 | 19.78 | |
| Diluted EPS — Continuing Operations | 17.11 | 28.30 | 23.15 | 19.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,254.1 | 2,694.6 | 2,688.7 | 2,697.0 | |
| Gross Margin % | 33.00 | 34.03 | 33.47 | 32.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 326.2 | 483.1 | 425.6 | 367.9 | |
| − Exceptional Items (reconciliation) | -18.9 | 7.0 | -28.9 | -28.9 | |
| Net Income Adj (tax-effected) | 238.1 | 357.6 | 316.8 | 273.6 | |
| EPS Adj | 18.16 | 27.90 | 24.84 | 21.47 | |
| 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 | 126.9 | 126.9 | 126.9 | 126.9 | |