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 | 3,830.5 | 4,820.0 | 5,021.9 | 5,047.5 | |
| Other Income | 310.2 | 389.1 | 409.8 | 422.5 | |
| Total Income | 4,140.6 | 5,209.0 | 5,431.7 | 5,470.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,734.4 | 2,134.0 | 2,195.8 | 2,324.0 | |
| + Changes in Inventories | 0.7 | -5.3 | 7.2 | 8.2 | |
| + Employee Benefit Expense | 386.3 | 424.4 | 472.4 | 492.7 | |
| + Finance Costs | 33.2 | 38.6 | 92.4 | 105.8 | |
| + Depreciation & Amortisation | 74.6 | 103.2 | 129.8 | 128.2 | |
| + Other Expenses | 840.5 | 1,389.0 | 1,535.1 | 1,459.3 | |
| Total Expenses | 3,069.7 | 4,083.9 | 4,432.7 | 4,518.3 | |
| EBITDA | 868.6 | 877.9 | 811.4 | 763.2 | |
| EBIT | 794.0 | 774.7 | 681.6 | 635.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,070.9 | 1,125.2 | 999.0 | 951.8 | |
| Pretax Income | 1,070.9 | 1,125.2 | 999.0 | 951.8 | |
| + Current Tax | 283.2 | 304.3 | 69.0 | 44.1 | |
| + Deferred Tax | 4.4 | -6.4 | 213.3 | 227.5 | |
| Tax Expense | 287.7 | 297.8 | 282.3 | 271.6 | |
| Net Income | 783.3 | 827.3 | 716.7 | 680.1 | |
| + Net Income — Continuing Ops | 783.3 | 827.3 | 716.7 | 680.1 | |
| + Other Comprehensive Income | 29.2 | 3.9 | -167.0 | -88.5 | |
| Total Comprehensive Income | 812.5 | 831.3 | 549.7 | 591.7 | |
| Net Income to Common | 783.3 | 827.3 | 716.7 | — | |
| Per Share | |||||
| Basic EPS | 29.77 | 31.45 | 27.24 | 25.86 | |
| Diluted EPS | 29.77 | 31.45 | 27.24 | 25.86 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.9 | -167.0 | -88.5 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -3.3 | -3.5 | -6.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | -0.9 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 39.9 | 8.7 | -219.9 | -64.0 | |
| + Tax on Items to be Reclassified | — | 2.3 | -55.5 | 18.5 | |
| + Tax on Items to be Reclassified — alt tag | 10.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 812.5 | 831.3 | 549.7 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 29.77 | 31.45 | 27.24 | 25.86 | |
| Diluted EPS — Continuing Operations | 29.77 | 31.45 | 27.24 | 25.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,095.3 | 2,691.2 | 2,818.8 | 2,715.2 | |
| Gross Margin % | 54.70 | 55.84 | 56.13 | 53.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,070.9 | 1,125.2 | 999.0 | 951.8 | |
| Net Income Adj (tax-effected) | 783.3 | 827.3 | 716.7 | 680.1 | |
| EPS Adj | 29.77 | 31.45 | 27.24 | 25.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 131.5 | 131.5 | 131.5 | 131.5 | |