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 | 3,815.6 | 3,831.0 | 4,118.9 | 4,209.6 | |
| Other Income | 94.8 | 108.2 | 183.2 | 152.2 | |
| Total Income | 3,910.5 | 3,939.2 | 4,302.1 | 4,361.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,350.4 | 2,229.5 | 2,358.4 | 2,440.4 | |
| + Changes in Inventories | -3.4 | -6.9 | 11.0 | -2.7 | |
| + Employee Benefit Expense | 465.1 | 539.5 | 610.2 | 630.1 | |
| + Finance Costs | 5.0 | 5.7 | 5.3 | 5.2 | |
| + Depreciation & Amortisation | 109.8 | 124.3 | 131.8 | 131.4 | |
| + Other Expenses | 437.1 | 437.7 | 484.3 | 480.4 | |
| Total Expenses | 3,364.0 | 3,329.8 | 3,601.1 | 3,684.8 | |
| EBITDA | 566.4 | 631.1 | 655.0 | 661.3 | |
| EBIT | 456.6 | 506.8 | 523.2 | 530.0 | |
| Profit | |||||
| PBT before Exceptional Items | 546.4 | 609.3 | 701.1 | 677.0 | |
| + Exceptional Items | 0.0 | 0.0 | -7.9 | -7.9 | |
| Pretax Income | 546.4 | 609.3 | 693.1 | 669.0 | |
| + Current Tax | 146.8 | 143.4 | 185.7 | 177.6 | |
| + Deferred Tax | -6.8 | 5.2 | -9.7 | -7.8 | |
| Tax Expense | 140.0 | 148.6 | 176.0 | 169.8 | |
| Net Income | 406.4 | 460.7 | 517.1 | 499.3 | |
| + Net Income — Continuing Ops | 406.4 | 460.7 | 517.1 | 499.3 | |
| + Other Comprehensive Income | -0.6 | -4.3 | -5.1 | -5.1 | |
| Total Comprehensive Income | 405.9 | 456.5 | 512.1 | 494.2 | |
| Per Share | |||||
| Basic EPS | 214.28 | 242.90 | 272.65 | 217.30 | |
| Diluted EPS | 214.28 | 242.90 | 272.65 | 217.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.3 | -5.1 | -5.1 | |
| + Items NOT to be Reclassified to P&L | — | -5.3 | -5.3 | -5.3 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -1.1 | -0.2 | -0.2 | |
| + Items to be Reclassified to P&L | -0.7 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 214.28 | 242.90 | 272.65 | 217.30 | |
| Diluted EPS — Continuing Operations | 214.28 | 242.90 | 272.65 | 217.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,468.7 | 1,608.3 | 1,749.5 | 1,771.8 | |
| Gross Margin % | 38.49 | 41.98 | 42.47 | 42.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 546.4 | 609.3 | 701.1 | 677.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -7.9 | -7.9 | |
| Net Income Adj (tax-effected) | 406.4 | 460.7 | 523.1 | 505.2 | |
| EPS Adj | 214.28 | 242.90 | 275.77 | 219.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 9.5 | 9.5 | 9.5 | 56.9 | |