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 | 4,853.8 | 4,287.4 | 4,419.9 | 4,548.9 | |
| Other Income | 281.4 | 331.6 | 474.1 | 476.2 | |
| Total Income | 5,135.2 | 4,619.1 | 4,893.9 | 5,025.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,956.9 | 1,657.8 | 1,691.3 | 1,755.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 2.8 | 109.0 | 89.8 | |
| + Changes in Inventories | 115.7 | 77.1 | -105.0 | -88.7 | |
| + Employee Benefit Expense | 171.4 | 185.5 | 198.6 | 201.8 | |
| + Finance Costs | 28.4 | 21.1 | 36.5 | 29.8 | |
| + Depreciation & Amortisation | 100.3 | 103.1 | 112.7 | 114.1 | |
| + Other Expenses | 1,276.0 | 1,215.0 | 1,269.7 | 1,332.9 | |
| Total Expenses | 3,648.7 | 3,262.4 | 3,312.8 | 3,434.9 | |
| EBITDA | 1,333.8 | 1,149.2 | 1,256.3 | 1,257.9 | |
| EBIT | 1,233.5 | 1,046.1 | 1,143.6 | 1,143.8 | |
| Profit | |||||
| PBT before Exceptional Items | 1,486.5 | 1,356.7 | 1,581.1 | 1,590.3 | |
| + Exceptional Items | 1.5 | 0.0 | -3.3 | -3.3 | |
| Pretax Income | 1,488.0 | 1,356.7 | 1,577.9 | 1,587.0 | |
| + Current Tax | 333.9 | 270.8 | 318.9 | 326.6 | |
| + Deferred Tax | 17.1 | 37.6 | 4.0 | 10.0 | |
| Tax Expense | 351.0 | 308.4 | 322.8 | 336.6 | |
| + Share of Associates & JVs | 0.0 | 11.8 | 13.9 | 14.3 | |
| Net Income | 1,137.0 | 1,060.1 | 1,268.9 | 1,264.8 | |
| + Net Income — Continuing Ops | 1,137.0 | 1,048.3 | 1,255.0 | 1,250.4 | |
| + Other Comprehensive Income | -18.3 | -22.5 | -22.9 | -26.9 | |
| Total Comprehensive Income | 1,118.7 | 1,037.6 | 1,246.0 | 1,237.9 | |
| Net Income to Common | 1,135.6 | 1,060.7 | 1,270.2 | 1,266.2 | |
| Minority Interest | 1.4 | -0.7 | -1.2 | -1.5 | |
| Per Share | |||||
| Basic EPS | 120.40 | 113.14 | 136.11 | 135.69 | |
| Diluted EPS | 120.40 | 113.14 | 136.11 | 135.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -22.5 | -22.9 | -26.9 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -1.4 | 3.2 | 3.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.8 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -16.5 | -21.3 | -23.1 | -30.8 | |
| + Tax on Items to be Reclassified | — | 0.1 | 2.2 | -1.0 | |
| + Tax on Items to be Reclassified — alt tag | 1.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,117.3 | 1,038.3 | 1,247.2 | 1,239.3 | |
| Comprehensive Income — Non-controlling Interests | 1.4 | -0.7 | -1.2 | -1.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 120.40 | 113.14 | 136.11 | 135.69 | |
| Diluted EPS — Continuing Operations | 120.40 | 113.14 | 136.11 | 135.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,781.1 | 2,549.7 | 2,724.6 | 2,792.6 | |
| Gross Margin % | 57.30 | 59.47 | 61.64 | 61.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,486.5 | 1,356.7 | 1,581.1 | 1,590.3 | |
| − Exceptional Items (reconciliation) | 1.5 | 0.0 | -3.3 | -3.3 | |
| Net Income Adj (tax-effected) | 1,135.8 | 1,060.1 | 1,271.5 | 1,267.3 | |
| EPS Adj | 120.28 | 113.14 | 136.39 | 135.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 18.9 | 18.7 | 18.7 | 18.7 | |