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 | 5,593.7 | 5,415.4 | 6,271.1 | 6,365.7 | |
| Other Income | 179.9 | 88.8 | 36.8 | 45.4 | |
| Total Income | 5,773.7 | 5,504.2 | 6,308.0 | 6,411.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,579.8 | 4,111.4 | 4,608.9 | 4,606.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 5.4 | 32.7 | 52.5 | |
| + Changes in Inventories | -662.9 | -258.7 | -32.0 | 34.6 | |
| + Employee Benefit Expense | 398.6 | 404.9 | 421.0 | 427.7 | |
| + Finance Costs | 83.6 | 93.5 | 77.2 | 76.0 | |
| + Depreciation & Amortisation | 166.4 | 172.5 | 177.2 | 177.8 | |
| + Other Expenses | 492.1 | 448.2 | 499.4 | 523.0 | |
| Total Expenses | 5,057.6 | 4,977.1 | 5,784.3 | 5,898.5 | |
| EBITDA | 786.2 | 704.2 | 741.3 | 721.0 | |
| EBIT | 619.8 | 531.7 | 564.1 | 543.2 | |
| Profit | |||||
| PBT before Exceptional Items | 716.1 | 527.1 | 523.7 | 512.6 | |
| Pretax Income | 716.1 | 527.1 | 523.7 | 512.6 | |
| + Current Tax | 111.2 | 77.3 | 114.1 | 109.6 | |
| + Deferred Tax | 96.5 | 48.0 | 67.6 | 65.0 | |
| Tax Expense | 207.7 | 125.3 | 181.7 | 174.6 | |
| + Share of Associates & JVs | 26.1 | 35.2 | 36.5 | 33.0 | |
| Net Income | 534.5 | 436.9 | 378.5 | 371.0 | |
| + Net Income — Continuing Ops | 508.4 | 401.7 | 342.0 | 338.0 | |
| + Other Comprehensive Income | 8.1 | 1.9 | 1.9 | 1.5 | |
| Total Comprehensive Income | 542.6 | 438.8 | 380.4 | 372.5 | |
| Per Share | |||||
| Basic EPS | 26.49 | 21.65 | 18.74 | 18.35 | |
| Diluted EPS | 26.49 | 21.57 | 18.59 | 18.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.9 | 1.9 | 1.5 | |
| + Items NOT to be Reclassified to P&L | 12.4 | 3.0 | 2.8 | 2.8 | |
| + Tax on Items NOT to be Reclassified | — | 1.1 | 1.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.1 | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.49 | 21.65 | 18.74 | 18.35 | |
| Diluted EPS — Continuing Operations | 26.49 | 21.57 | 18.59 | 18.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,676.8 | 1,557.4 | 1,661.7 | 1,671.6 | |
| Gross Margin % | 29.98 | 28.76 | 26.50 | 26.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 716.1 | 527.1 | 523.7 | 512.6 | |
| Net Income Adj (tax-effected) | 534.5 | 436.9 | 378.5 | 371.0 | |
| EPS Adj | 26.49 | 21.65 | 18.74 | 18.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 20.2 | 20.2 | 20.2 | 21.1 | |