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 | 9,662.7 | 9,214.5 | 9,655.6 | 9,847.8 | |
| Other Income | 85.6 | 97.9 | 117.0 | 108.0 | |
| Total Income | 9,748.3 | 9,312.4 | 9,772.6 | 9,955.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,481.8 | 1,443.7 | 1,484.7 | 1,559.2 | |
| + Purchases of Stock-in-Trade | 23.8 | 18.7 | 36.2 | 42.5 | |
| + Changes in Inventories | 75.3 | -77.8 | -37.6 | -139.6 | |
| + Employee Benefit Expense | 556.2 | 564.0 | 584.5 | 587.7 | |
| + Finance Costs | 371.7 | 327.1 | 264.5 | 261.0 | |
| + Depreciation & Amortisation | 578.3 | 571.9 | 531.8 | 543.6 | |
| + Other Expenses | 6,088.1 | 6,048.7 | 6,133.4 | 6,348.0 | |
| Total Expenses | 9,175.1 | 8,896.2 | 8,997.5 | 9,202.4 | |
| EBITDA | 1,437.6 | 1,217.2 | 1,454.4 | 1,450.0 | |
| EBIT | 859.3 | 645.4 | 922.6 | 906.4 | |
| Profit | |||||
| PBT before Exceptional Items | 573.2 | 416.2 | 775.1 | 753.4 | |
| + Exceptional Items | 6.8 | -38.4 | -6.6 | -6.6 | |
| Pretax Income | 579.9 | 377.9 | 768.5 | 746.9 | |
| + Current Tax | 56.5 | 84.6 | 199.1 | 205.7 | |
| + Deferred Tax | 102.9 | -1.9 | 11.9 | -12.6 | |
| Tax Expense | 159.4 | 82.6 | 211.0 | 193.1 | |
| Net Income | 420.6 | 295.2 | 557.6 | 553.7 | |
| + Net Income — Continuing Ops | 420.6 | 295.2 | 557.6 | 553.7 | |
| + Other Comprehensive Income | 291.3 | 123.1 | -131.0 | -126.5 | |
| Total Comprehensive Income | 711.9 | 418.4 | 426.6 | 427.2 | |
| Net Income to Common | — | 295.2 | 557.6 | 553.7 | |
| Minority Interest | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 54.61 | 38.34 | 72.41 | 71.91 | |
| Diluted EPS | 54.61 | 38.34 | 72.41 | 71.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 123.1 | -131.0 | -126.5 | |
| + Items NOT to be Reclassified to P&L | 308.2 | 55.7 | -158.7 | -154.6 | |
| + Tax on Items NOT to be Reclassified | — | -63.7 | -25.7 | -25.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 19.5 | — | — | — | |
| + Items to be Reclassified to P&L | 2.6 | 5.3 | 3.2 | 3.8 | |
| + Tax on Items to be Reclassified | — | 1.6 | 1.2 | 1.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 711.9 | 418.4 | 426.6 | 427.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 54.61 | 38.34 | 72.41 | 71.91 | |
| Diluted EPS — Continuing Operations | 54.61 | 38.34 | 72.41 | 71.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,081.8 | 7,830.0 | 8,172.3 | 8,385.7 | |
| Gross Margin % | 83.64 | 84.97 | 84.64 | 85.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 573.2 | 416.2 | 775.1 | 753.4 | |
| − Exceptional Items (reconciliation) | 6.8 | -38.4 | -6.6 | -6.6 | |
| Net Income Adj (tax-effected) | 415.6 | 325.2 | 562.3 | 558.6 | |
| EPS Adj | 53.97 | 42.23 | 73.03 | 72.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.00 | |
| Filed Dscr | 0.02 | 0.01 | 0.02 | 0.01 | |
| Filed Iscr | 0.04 | 0.04 | 0.06 | 0.05 | |
| Paid Up Equity Capital | 77.0 | 77.0 | 77.0 | 77.0 | |