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 | 4,816.5 | 5,411.7 | 6,408.5 | 6,817.0 | |
| Other Income | 44.0 | 30.8 | 37.9 | 42.7 | |
| Total Income | 4,860.5 | 5,442.5 | 6,446.4 | 6,859.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,848.3 | 3,275.8 | 4,027.8 | 4,401.9 | |
| + Changes in Inventories | -0.5 | -2.5 | -1.2 | -3.6 | |
| + Employee Benefit Expense | 66.7 | 56.7 | 57.4 | 57.2 | |
| + Finance Costs | 111.5 | 100.7 | 129.4 | 140.9 | |
| + Depreciation & Amortisation | 157.9 | 203.6 | 243.1 | 254.2 | |
| + Other Expenses | 798.3 | 948.5 | 1,129.9 | 1,189.9 | |
| Total Expenses | 3,982.1 | 4,582.7 | 5,586.5 | 6,040.6 | |
| EBITDA | 1,103.7 | 1,133.2 | 1,194.6 | 1,171.5 | |
| EBIT | 945.8 | 929.7 | 951.5 | 917.3 | |
| Profit | |||||
| PBT before Exceptional Items | 878.4 | 859.8 | 859.9 | 819.2 | |
| Pretax Income | 878.4 | 859.8 | 859.9 | 819.2 | |
| + Current Tax | 179.9 | 170.9 | 172.6 | 164.7 | |
| + Deferred Tax | 48.9 | 49.6 | 53.6 | 49.6 | |
| Tax Expense | 228.8 | 220.4 | 226.2 | 214.3 | |
| + Share of Associates & JVs | 17.9 | 15.0 | 22.0 | 27.4 | |
| Net Income | 667.5 | 654.4 | 655.7 | 632.2 | |
| + Net Income — Continuing Ops | 649.6 | 639.4 | 633.7 | 604.9 | |
| + Other Comprehensive Income | -0.3 | 1.4 | 29.5 | 31.0 | |
| Total Comprehensive Income | 667.2 | 655.8 | 685.3 | 663.2 | |
| Net Income to Common | — | 654.4 | 655.7 | 632.2 | |
| Per Share | |||||
| Basic EPS | 6.07 | 5.95 | 5.96 | 5.75 | |
| Diluted EPS | 6.07 | 5.95 | 5.96 | 5.75 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.4 | 29.5 | 31.0 | |
| + Items NOT to be Reclassified to P&L | -0.5 | 5.7 | 13.6 | 13.0 | |
| + Tax on Items NOT to be Reclassified | — | 1.2 | 1.4 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -4.3 | 23.1 | 25.7 | |
| + Tax on Items to be Reclassified | — | -1.1 | 5.8 | 6.5 | |
| Comprehensive Income — Owners of Parent | 667.2 | 0.0 | 29.5 | 331.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.07 | 5.95 | 5.96 | 5.75 | |
| Diluted EPS — Continuing Operations | 6.07 | 5.95 | 5.96 | 5.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,968.7 | 2,138.4 | 2,381.9 | 2,418.7 | |
| Gross Margin % | 40.87 | 39.51 | 37.17 | 35.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 878.4 | 859.8 | 859.9 | 819.2 | |
| Net Income Adj (tax-effected) | 667.5 | 654.4 | 655.7 | 632.2 | |
| EPS Adj | 6.07 | 5.95 | 5.96 | 5.75 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 109.98 | |
| Paid Up Equity Capital | 110.0 | 110.0 | 110.0 | 110.0 | |