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 | 7,478.0 | 7,320.0 | 5,918.0 | 5,785.9 | |
| Other Income | 102.2 | 123.1 | 214.6 | 225.8 | |
| Total Income | 7,580.3 | 7,443.1 | 6,132.6 | 6,011.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,505.7 | 3,644.3 | 2,874.7 | 2,739.6 | |
| + Purchases of Stock-in-Trade | 143.1 | 161.9 | 164.1 | 134.8 | |
| + Changes in Inventories | 108.7 | -196.5 | 137.6 | 272.1 | |
| + Employee Benefit Expense | 477.3 | 551.9 | 595.2 | 607.5 | |
| + Finance Costs | 218.8 | 160.7 | 143.7 | 134.6 | |
| + Depreciation & Amortisation | 124.5 | 142.1 | 172.6 | 175.3 | |
| + Other Expenses | 2,064.9 | 2,122.6 | 1,787.4 | 1,743.2 | |
| Total Expenses | 6,642.9 | 6,587.0 | 5,875.3 | 5,807.0 | |
| EBITDA | 1,178.4 | 1,035.8 | 359.0 | 288.7 | |
| EBIT | 1,053.9 | 893.7 | 186.4 | 113.4 | |
| Profit | |||||
| PBT before Exceptional Items | 937.3 | 856.1 | 257.2 | 204.7 | |
| + Exceptional Items | 0.0 | 0.0 | -38.4 | -38.4 | |
| Pretax Income | 937.3 | 856.1 | 218.9 | 166.3 | |
| + Current Tax | 212.1 | 216.3 | 44.9 | 29.5 | |
| + Deferred Tax | -15.0 | -69.9 | 12.5 | 16.0 | |
| Tax Expense | 197.2 | 146.4 | 57.4 | 45.5 | |
| Net Income | 740.2 | 709.7 | 161.5 | 120.8 | |
| + Net Income — Continuing Ops | 740.2 | 709.7 | 161.5 | 120.8 | |
| + Other Comprehensive Income | -0.3 | -2.5 | 62.5 | 32.0 | |
| Total Comprehensive Income | 739.9 | 707.2 | 224.0 | 152.7 | |
| Net Income to Common | 739.9 | 709.6 | 161.4 | 120.7 | |
| Minority Interest | 0.3 | 0.2 | 0.0 | 0.1 | |
| Per Share | |||||
| Basic EPS | 12.35 | 11.48 | 2.61 | 1.96 | |
| Diluted EPS | 12.30 | 11.48 | 2.61 | 1.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.5 | 62.5 | 32.0 | |
| + Items NOT to be Reclassified to P&L | -4.9 | -11.5 | 2.9 | -5.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 1.5 | 1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | 4.9 | 8.7 | 61.0 | 38.9 | |
| Comprehensive Income — Owners of Parent | 739.6 | 707.1 | 223.9 | 152.7 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 0.2 | 0.0 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.35 | 11.48 | 2.61 | 1.96 | |
| Diluted EPS — Continuing Operations | 12.30 | 11.48 | 2.61 | 1.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,720.6 | 3,710.3 | 2,741.6 | 2,639.4 | |
| Gross Margin % | 49.75 | 50.69 | 46.33 | 45.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 937.3 | 856.1 | 257.2 | 204.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -38.4 | -38.4 | |
| Net Income Adj (tax-effected) | 740.2 | 709.7 | 189.8 | 148.6 | |
| EPS Adj | 12.35 | 11.48 | 3.07 | 2.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | 740.2 | 709.7 | — | — | |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 61.8 | 61.8 | 61.8 | 61.8 | |