In ₹ Crore except Per Share 12 Months Ending | FY25 31/12/2024 | FY25 31/03/2025 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 8,964.1 | — | 9,406.5 | 9,997.3 | |
| Other Income | 139.6 | — | 101.3 | 100.0 | |
| Total Income | 9,103.7 | — | 9,507.7 | 10,097.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,647.0 | — | 4,724.1 | 5,009.8 | |
| + Changes in Inventories | 23.5 | — | 44.8 | -10.4 | |
| + Employee Benefit Expense | 1,010.5 | — | 1,127.0 | 1,171.5 | |
| + Finance Costs | 77.6 | — | 26.5 | 31.6 | |
| + Depreciation & Amortisation | 330.6 | — | 358.1 | 376.0 | |
| + Other Expenses | 1,932.5 | — | 2,148.1 | 2,344.7 | |
| Total Expenses | 8,021.7 | — | 8,428.6 | 8,923.1 | |
| EBITDA | 1,350.6 | — | 1,362.5 | 1,481.8 | |
| EBIT | 1,019.9 | — | 1,004.4 | 1,105.9 | |
| Profit | |||||
| PBT before Exceptional Items | 1,082.0 | — | 1,079.1 | 1,174.3 | |
| Pretax Income | 1,082.0 | — | 1,079.1 | 1,174.3 | |
| + Current Tax | 264.3 | — | 265.2 | 288.6 | |
| + Deferred Tax | 0.0 | — | -6.8 | -7.6 | |
| Tax Expense | 264.4 | — | 258.5 | 281.0 | |
| + Share of Associates & JVs | 2.7 | — | 2.3 | 3.2 | |
| Net Income | 827.5 | — | 828.2 | 903.2 | |
| + Net Income — Continuing Ops | 817.6 | — | 820.7 | 893.3 | |
| + Net Income — Discontinued Ops | 7.2 | — | 5.2 | 6.7 | |
| + Other Comprehensive Income | -48.9 | — | 319.7 | 179.9 | |
| Total Comprehensive Income | 778.6 | — | 1,147.9 | 1,083.1 | |
| Net Income to Common | 827.5 | — | 828.2 | 903.2 | |
| Per Share | |||||
| Basic EPS | 21.81 | — | 21.83 | 23.80 | |
| Diluted EPS | 21.81 | — | 21.83 | 23.80 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -2.7 | — | -2.3 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 7.2 | — | 5.2 | 6.4 | |
| + Tax — Discontinued Operations | 0.0 | — | 0.0 | -0.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 319.7 | 179.9 | |
| + Items NOT to be Reclassified to P&L | -1.0 | — | 4.3 | 7.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.1 | 1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 316.5 | 174.3 | |
| + Tax on Items to be Reclassified — alt tag | 48.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 778.6 | — | 319.7 | 643.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 1,147.9 | 477.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.62 | — | 21.69 | 23.63 | |
| Diluted EPS — Continuing Operations | 21.62 | — | 21.69 | 23.63 | |
| Basic EPS — Discontinued Operations | 0.19 | — | 0.14 | 0.17 | |
| Diluted EPS — Discontinued Operations | 0.19 | — | 0.14 | 0.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,293.6 | — | 4,637.5 | 4,998.0 | |
| Gross Margin % | 47.90 | — | 49.30 | 49.99 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,082.0 | — | 1,079.1 | 1,174.3 | |
| Net Income Adj (tax-effected) | 827.5 | — | 828.2 | 903.2 | |
| EPS Adj | 21.81 | — | 21.83 | 23.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | 379.4 | — | 379.4 | 379.4 | |