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 | 7,681.8 | 8,281.9 | 7,887.1 | 8,574.8 | |
| Other Income | 76.1 | 83.9 | 59.9 | 49.3 | |
| Total Income | 7,757.9 | 8,365.8 | 7,946.9 | 8,624.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,056.1 | 5,681.2 | 5,324.5 | 5,574.7 | |
| + Purchases of Stock-in-Trade | 77.0 | 131.6 | 273.7 | 270.7 | |
| + Changes in Inventories | 103.0 | -24.9 | -55.3 | -35.0 | |
| + Employee Benefit Expense | 351.1 | 392.2 | 423.2 | 435.0 | |
| + Finance Costs | 11.8 | 27.5 | 46.0 | 60.8 | |
| + Depreciation & Amortisation | 165.7 | 195.4 | 224.6 | 237.1 | |
| + Other Expenses | 971.4 | 1,010.1 | 940.3 | 998.0 | |
| Total Expenses | 6,736.0 | 7,413.0 | 7,177.0 | 7,541.3 | |
| EBITDA | 1,123.3 | 1,091.8 | 980.7 | 1,331.4 | |
| EBIT | 957.6 | 896.4 | 756.1 | 1,094.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,021.9 | 952.8 | 769.9 | 1,082.8 | |
| + Exceptional Items | 79.8 | 0.0 | -12.8 | -12.8 | |
| Pretax Income | 1,101.7 | 952.8 | 757.1 | 1,070.0 | |
| + Current Tax | 273.1 | 228.3 | 190.7 | 278.9 | |
| + Deferred Tax | 17.7 | 27.1 | 15.7 | 7.6 | |
| Tax Expense | 290.8 | 255.4 | 206.4 | 286.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 810.9 | 697.4 | 550.7 | 783.4 | |
| + Net Income — Continuing Ops | 810.9 | 697.4 | 550.7 | 783.4 | |
| + Other Comprehensive Income | -2.0 | -3.3 | -3.8 | -3.5 | |
| Total Comprehensive Income | 808.9 | 694.1 | 546.9 | 779.9 | |
| Net Income to Common | 809.0 | 697.2 | 550.5 | 783.3 | |
| Minority Interest | -0.0 | 0.1 | 0.1 | 0.2 | |
| Per Share | |||||
| Basic EPS | 59.45 | 51.12 | 40.36 | 57.44 | |
| Diluted EPS | 59.45 | 51.12 | 40.36 | 57.44 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.3 | -3.8 | -3.5 | |
| + Items NOT to be Reclassified to P&L | -2.6 | -3.3 | 4.9 | 8.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | 1.2 | 2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.9 | -7.5 | -9.9 | |
| Comprehensive Income — Owners of Parent | 809.0 | 694.4 | 550.5 | 784.6 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | -0.3 | -3.5 | -4.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 59.45 | 51.12 | 40.36 | 57.44 | |
| Diluted EPS — Continuing Operations | 59.45 | 51.12 | 40.36 | 57.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,445.7 | 2,494.0 | 2,344.2 | 2,764.4 | |
| Gross Margin % | 31.84 | 30.11 | 29.72 | 32.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,021.9 | 952.8 | 769.9 | 1,082.8 | |
| − Exceptional Items (reconciliation) | 79.8 | 0.0 | -12.8 | -12.8 | |
| Net Income Adj (tax-effected) | 752.2 | 697.4 | 560.0 | 792.8 | |
| EPS Adj | 55.14 | 51.12 | 41.04 | 58.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 27.3 | 27.3 | 27.3 | 27.3 | |