In ₹ Crore except Per Share 12 Months Ending | FY25 31/12/2024 | FY25 31/03/2025 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | — | — | 13,202.7 | 13,610.7 | |
| Other Income | — | — | 352.4 | 352.6 | |
| Total Income | — | — | 13,555.1 | 13,963.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | 6,648.9 | 6,804.3 | |
| + Purchases of Stock-in-Trade | — | — | 1,106.8 | 1,122.1 | |
| + Changes in Inventories | — | — | -130.9 | 60.7 | |
| + Employee Benefit Expense | — | — | 974.8 | 1,017.5 | |
| + Finance Costs | — | — | 19.9 | 16.5 | |
| + Depreciation & Amortisation | — | — | 145.5 | 157.8 | |
| + Other Expenses | — | — | 2,560.2 | 2,704.1 | |
| Total Expenses | — | — | 11,325.2 | 11,882.9 | |
| EBITDA | — | — | 2,043.0 | 1,902.1 | |
| EBIT | — | — | 1,897.5 | 1,744.3 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 2,229.9 | 2,080.3 | |
| Pretax Income | — | — | 2,229.9 | 2,080.3 | |
| + Current Tax | — | — | 521.6 | 528.9 | |
| + Deferred Tax | — | — | 38.9 | -3.7 | |
| Tax Expense | — | — | 560.5 | 525.2 | |
| Net Income | — | — | 1,668.3 | 2,987.8 | |
| + Net Income — Continuing Ops | — | — | 1,669.4 | 1,555.2 | |
| + Net Income — Discontinued Ops | — | — | -1.1 | 1,432.7 | |
| + Other Comprehensive Income | — | — | 9.3 | -8.6 | |
| Total Comprehensive Income | — | — | 1,677.5 | 2,979.2 | |
| Net Income to Common | — | — | 1,668.3 | 2,578.8 | |
| Per Share | |||||
| Basic EPS | — | — | 78.73 | 141.01 | |
| Diluted EPS | — | — | 78.73 | 141.01 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | — | — | -1.5 | 1,681.0 | |
| + Tax — Discontinued Operations | — | — | -0.4 | 248.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 9.3 | -8.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 12.4 | -11.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 3.1 | -2.9 | |
| Comprehensive Income — Owners of Parent | — | — | 1,677.5 | 422.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | 78.78 | 73.40 | |
| Diluted EPS — Continuing Operations | — | — | 78.78 | 73.40 | |
| Basic EPS — Discontinued Operations | — | — | -0.05 | 67.61 | |
| Diluted EPS — Discontinued Operations | — | — | -0.05 | 67.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | 5,578.0 | 5,623.6 | |
| Gross Margin % | — | — | 42.25 | 41.32 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 2,229.9 | 2,080.3 | |
| Net Income Adj (tax-effected) | — | — | 1,668.3 | 2,987.8 | |
| EPS Adj | — | — | 78.73 | 141.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | — | 42.4 | 42.4 | |