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 | 4,702.2 | 4,894.2 | 5,206.3 | 5,413.9 | |
| Other Income | 76.7 | 41.0 | 71.7 | 97.6 | |
| Total Income | 4,778.8 | 4,935.2 | 5,278.0 | 5,511.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,519.8 | 1,688.0 | 1,911.8 | 1,944.5 | |
| + Purchases of Stock-in-Trade | 176.8 | 227.3 | 218.5 | 234.7 | |
| + Changes in Inventories | 0.6 | -120.2 | -93.2 | -16.2 | |
| + Employee Benefit Expense | 720.1 | 862.3 | 953.2 | 983.2 | |
| + Finance Costs | 18.3 | 14.0 | 18.8 | 21.1 | |
| + Depreciation & Amortisation | 190.8 | 212.0 | 246.8 | 253.4 | |
| + Other Expenses | 1,546.0 | 1,525.2 | 1,637.1 | 1,674.9 | |
| Total Expenses | 4,172.5 | 4,408.4 | 4,892.9 | 5,095.6 | |
| EBITDA | 738.8 | 711.8 | 578.9 | 592.8 | |
| EBIT | 548.1 | 499.8 | 332.1 | 339.4 | |
| Profit | |||||
| PBT before Exceptional Items | 606.4 | 526.8 | 385.0 | 415.9 | |
| + Exceptional Items | 0.0 | -104.1 | -134.6 | -134.6 | |
| Pretax Income | 606.4 | 422.7 | 250.5 | 281.4 | |
| + Current Tax | 195.8 | 168.4 | 153.3 | 161.7 | |
| + Deferred Tax | -21.7 | 0.8 | -39.4 | -34.4 | |
| Tax Expense | 174.1 | 169.2 | 113.9 | 127.3 | |
| + Share of Associates & JVs | 43.9 | 45.2 | 31.2 | 33.7 | |
| Net Income | 476.2 | 298.7 | 167.8 | 187.8 | |
| + Net Income — Continuing Ops | 432.3 | 253.5 | 136.6 | 154.0 | |
| + Other Comprehensive Income | -104.1 | 93.0 | 252.5 | 175.8 | |
| Total Comprehensive Income | 372.1 | 391.7 | 420.3 | 363.5 | |
| Net Income to Common | 461.3 | 292.7 | 194.7 | 209.2 | |
| Minority Interest | 14.9 | 6.0 | -26.9 | -21.5 | |
| Per Share | |||||
| Basic EPS | 24.27 | 15.58 | 10.30 | 11.07 | |
| Diluted EPS | 24.22 | 15.55 | 10.30 | 11.06 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 93.0 | 252.5 | 175.8 | |
| + Items NOT to be Reclassified to P&L | -12.9 | -1.2 | 5.6 | 4.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | 2.0 | 2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.2 | — | — | — | |
| + Items to be Reclassified to P&L | -93.4 | 93.3 | 248.9 | 173.0 | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 361.0 | 382.0 | 434.1 | 374.7 | |
| Comprehensive Income — Non-controlling Interests | 11.1 | 9.7 | -13.8 | -11.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.27 | 15.58 | 10.30 | 11.07 | |
| Diluted EPS — Continuing Operations | 24.22 | 15.55 | 10.30 | 11.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,004.9 | 3,099.2 | 3,169.2 | 3,250.9 | |
| Gross Margin % | 63.91 | 63.32 | 60.87 | 60.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 606.4 | 526.8 | 385.0 | 415.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -104.1 | -134.6 | -134.6 | |
| Net Income Adj (tax-effected) | 476.2 | 361.2 | 241.2 | 261.4 | |
| EPS Adj | 24.27 | 18.84 | 14.80 | 15.41 | |
| 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 | 19.0 | 19.0 | 19.1 | 19.1 | |