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 | 6,427.0 | 7,993.7 | 8,194.0 | 6,757.7 | |
| Other Income | 531.3 | 1,002.2 | 1,622.0 | 1,683.1 | |
| Total Income | 6,958.3 | 8,995.9 | 9,816.0 | 8,440.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,793.8 | 4,131.6 | 4,848.6 | 3,614.6 | |
| + Employee Benefit Expense | 546.0 | 592.0 | 640.3 | 672.6 | |
| + Finance Costs | 356.5 | 397.2 | 199.1 | 138.1 | |
| + Depreciation & Amortisation | 148.0 | 150.7 | 142.4 | 143.1 | |
| + Other Expenses | 963.7 | 1,161.5 | 1,256.8 | 1,236.0 | |
| Total Expenses | 4,807.8 | 6,432.9 | 7,087.1 | 5,804.4 | |
| EBITDA | 2,123.6 | 2,108.6 | 1,448.4 | 1,234.5 | |
| EBIT | 1,975.7 | 1,958.0 | 1,306.0 | 1,091.4 | |
| Profit | |||||
| PBT before Exceptional Items | 2,150.5 | 2,563.0 | 2,728.9 | 2,636.4 | |
| + Exceptional Items | 0.0 | -302.4 | 202.9 | 202.9 | |
| Pretax Income | 2,150.5 | 2,260.6 | 2,931.8 | 2,839.3 | |
| + Current Tax | 136.1 | 677.0 | 86.8 | 22.9 | |
| + Deferred Tax | 384.1 | -1,110.9 | 223.2 | 268.6 | |
| Tax Expense | 520.1 | -433.9 | 310.0 | 291.5 | |
| + Share of Associates & JVs | 1,093.1 | 1,672.3 | 1,792.8 | 1,898.1 | |
| Net Income | 2,723.5 | 4,366.8 | 4,414.7 | 4,445.9 | |
| + Net Income — Continuing Ops | 1,630.4 | 2,694.5 | 2,621.9 | 2,547.8 | |
| + Other Comprehensive Income | 6.3 | -10.6 | -6.3 | -10.1 | |
| Total Comprehensive Income | 2,729.8 | 4,356.3 | 4,408.3 | 4,435.8 | |
| Net Income to Common | 2,727.1 | 4,367.6 | 4,414.7 | — | |
| Minority Interest | -3.6 | -0.8 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 11.02 | 17.64 | 17.83 | 17.96 | |
| Diluted EPS | 11.02 | 17.64 | 17.83 | 17.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -10.6 | -6.3 | -10.1 | |
| + Items NOT to be Reclassified to P&L | 6.8 | -16.4 | -8.2 | -12.0 | |
| + Tax on Items NOT to be Reclassified | — | -5.9 | -1.9 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,733.4 | 4,357.1 | 4,408.3 | — | |
| Comprehensive Income — Non-controlling Interests | -3.6 | -0.8 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.02 | 17.64 | 17.83 | 17.96 | |
| Diluted EPS — Continuing Operations | 11.02 | 17.64 | 17.83 | 17.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,633.2 | 3,862.1 | 3,345.5 | 3,143.1 | |
| Gross Margin % | 56.53 | 48.31 | 40.83 | 46.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,150.5 | 2,563.0 | 2,728.9 | 2,636.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -302.4 | 202.9 | 202.9 | |
| Net Income Adj (tax-effected) | 2,723.5 | 4,669.2 | 4,233.2 | 4,263.8 | |
| EPS Adj | 11.02 | 18.86 | 17.10 | 17.22 | |
| 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 | 495.1 | 495.1 | 495.1 | 495.1 | |