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 | — | 12,548.4 | 11,948.4 | 11,249.0 | |
| Other Income | — | 474.4 | 373.7 | 380.7 | |
| Total Income | — | 13,022.8 | 12,322.1 | 11,629.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 8,536.2 | 2,845.2 | 4,028.1 | |
| + Purchases of Stock-in-Trade | — | 0.0 | 0.0 | 1,044.9 | |
| + Changes in Inventories | — | 0.0 | 5,046.2 | 2,474.1 | |
| + Employee Benefit Expense | — | 1,435.1 | 1,451.7 | 1,377.0 | |
| + Finance Costs | — | 629.2 | 673.6 | 684.9 | |
| + Depreciation & Amortisation | — | 491.1 | 453.9 | 398.6 | |
| + Other Expenses | — | 1,221.2 | 1,388.2 | 1,291.6 | |
| Total Expenses | — | 12,312.8 | 11,858.8 | 11,299.2 | |
| EBITDA | — | 1,356.0 | 1,217.1 | 1,033.3 | |
| EBIT | — | 864.9 | 763.2 | 634.7 | |
| Profit | |||||
| PBT before Exceptional Items | — | 710.0 | 463.3 | 330.5 | |
| + Exceptional Items | — | 0.0 | -76.5 | -76.5 | |
| Pretax Income | — | 710.0 | 386.8 | 254.0 | |
| + Current Tax | — | 260.0 | 200.9 | 152.3 | |
| + Deferred Tax | — | -36.8 | -64.9 | -41.9 | |
| Tax Expense | — | 223.2 | 136.1 | 110.4 | |
| Net Income | — | 486.8 | 250.7 | 143.6 | |
| + Net Income — Continuing Ops | — | 486.8 | 250.7 | 143.6 | |
| + Other Comprehensive Income | — | -9.8 | 8.3 | -4.1 | |
| Total Comprehensive Income | — | 477.0 | 259.1 | 139.6 | |
| Net Income to Common | — | 367.8 | — | — | |
| Minority Interest | — | 10.0 | — | — | |
| Per Share | |||||
| Basic EPS | — | 13.24 | 6.82 | 3.90 | |
| Diluted EPS | — | 13.24 | 6.82 | 3.89 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -9.8 | 8.3 | -4.1 | |
| + Items NOT to be Reclassified to P&L | — | -9.8 | 15.7 | 16.0 | |
| + Items to be Reclassified to P&L | — | — | -7.4 | -20.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 13.24 | 6.82 | 3.90 | |
| Diluted EPS — Continuing Operations | — | 13.24 | 6.82 | 3.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 4,012.2 | 4,057.0 | 3,701.9 | |
| Gross Margin % | — | 31.97 | 33.95 | 32.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 710.0 | 463.3 | 330.5 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -76.5 | -76.5 | |
| Net Income Adj (tax-effected) | — | 486.8 | 300.3 | 186.9 | |
| EPS Adj | — | 13.24 | 8.17 | 5.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.01 | 0.01 | |
| Filed Dscr | — | — | 0.02 | 0.01 | |
| Filed Iscr | — | — | 0.03 | 0.02 | |
| Paid Up Equity Capital | — | 367.8 | 367.8 | 367.8 | |