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 | 4,317.4 | 4,142.0 | 4,113.4 | 3,953.9 | |
| Other Income | 180.0 | 246.6 | 211.4 | 222.0 | |
| Total Income | 4,497.4 | 4,388.6 | 4,324.8 | 4,175.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,744.9 | 2,622.0 | 2,598.0 | 2,396.4 | |
| + Purchases of Stock-in-Trade | 32.0 | 28.6 | 61.5 | 70.8 | |
| + Changes in Inventories | -40.0 | 25.5 | -263.3 | -234.3 | |
| + Employee Benefit Expense | 211.4 | 222.3 | 242.6 | 239.4 | |
| + Finance Costs | 36.5 | 29.6 | 20.6 | 21.9 | |
| + Depreciation & Amortisation | 116.0 | 106.7 | 106.8 | 107.6 | |
| + Other Expenses | 784.3 | 767.8 | 795.7 | 789.7 | |
| Total Expenses | 3,885.1 | 3,802.5 | 3,561.9 | 3,391.6 | |
| EBITDA | 584.9 | 475.8 | 678.9 | 691.8 | |
| EBIT | 468.8 | 369.1 | 572.1 | 584.2 | |
| Profit | |||||
| PBT before Exceptional Items | 612.3 | 586.1 | 762.9 | 784.3 | |
| + Exceptional Items | 0.0 | 417.0 | 0.0 | 0.0 | |
| Pretax Income | 612.3 | 1,003.1 | 762.9 | 784.3 | |
| + Current Tax | 157.6 | 225.9 | 191.5 | 203.5 | |
| + Deferred Tax | 19.4 | 17.3 | 14.5 | 3.0 | |
| Tax Expense | 177.0 | 243.2 | 206.0 | 206.5 | |
| + Share of Associates & JVs | 38.2 | 40.2 | 42.2 | 37.6 | |
| Net Income | 473.6 | 800.0 | 599.1 | 615.4 | |
| + Net Income — Continuing Ops | 435.4 | 759.9 | 556.9 | 577.8 | |
| + Other Comprehensive Income | 350.4 | -182.8 | -258.6 | 362.6 | |
| Total Comprehensive Income | 824.0 | 617.2 | 340.4 | 978.0 | |
| Per Share | |||||
| Basic EPS | 7.66 | 12.94 | 9.69 | 9.96 | |
| Diluted EPS | 7.66 | 12.94 | 9.69 | 9.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -182.8 | -258.6 | 362.6 | |
| + Items NOT to be Reclassified to P&L | 414.8 | -195.3 | -301.9 | 423.1 | |
| + Tax on Items NOT to be Reclassified | — | -12.5 | -43.3 | 60.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 64.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.66 | 12.94 | 0.00 | 5.73 | |
| Diluted EPS — Continuing Operations | 7.66 | 12.94 | 0.00 | 5.73 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 9.69 | 4.23 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 9.69 | 4.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,580.5 | 1,465.9 | 1,717.2 | 1,720.9 | |
| Gross Margin % | 36.61 | 35.39 | 41.75 | 43.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 612.3 | 586.1 | 762.9 | 784.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 417.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 473.6 | 484.1 | 599.1 | 615.4 | |
| EPS Adj | 7.66 | 7.83 | 9.69 | 9.96 | |
| 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 | 123.7 | 123.7 | 123.7 | 123.7 | |