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 | 6,992.1 | 8,071.7 | 9,057.1 | 9,199.8 | |
| Other Income | 39.1 | 56.6 | 110.5 | 123.5 | |
| Total Income | 7,031.2 | 8,128.3 | 9,167.5 | 9,323.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,231.5 | 5,958.6 | 6,427.2 | 6,469.6 | |
| + Changes in Inventories | -107.0 | -11.5 | -22.5 | 9.3 | |
| + Employee Benefit Expense | 533.3 | 591.9 | 686.3 | 715.0 | |
| + Finance Costs | 62.1 | 25.9 | 3.3 | 3.2 | |
| + Depreciation & Amortisation | 266.8 | 280.2 | 286.0 | 293.1 | |
| + Other Expenses | 425.6 | 440.0 | 482.9 | 527.1 | |
| Total Expenses | 6,412.3 | 7,285.1 | 7,863.2 | 8,017.2 | |
| EBITDA | 908.7 | 1,092.7 | 1,483.2 | 1,478.9 | |
| EBIT | 641.9 | 812.5 | 1,197.2 | 1,185.8 | |
| Profit | |||||
| PBT before Exceptional Items | 618.9 | 843.2 | 1,304.4 | 1,306.1 | |
| + Exceptional Items | 0.0 | 394.6 | 211.2 | 211.2 | |
| Pretax Income | 618.9 | 1,237.7 | 1,515.6 | 1,517.4 | |
| + Current Tax | 115.3 | 441.5 | 402.5 | 376.7 | |
| + Deferred Tax | 101.6 | -4.1 | -98.5 | -97.4 | |
| Tax Expense | 216.9 | 437.4 | 304.0 | 279.3 | |
| + Share of Associates & JVs | -13.8 | 0.5 | 0.1 | 13.9 | |
| Net Income | 388.2 | 800.9 | 1,211.8 | 1,252.0 | |
| + Net Income — Continuing Ops | 402.0 | 800.3 | 1,211.6 | 1,238.1 | |
| + Other Comprehensive Income | 5.2 | 3.9 | 2.0 | 5.3 | |
| Total Comprehensive Income | 393.4 | 804.8 | 1,213.7 | 1,257.3 | |
| Net Income to Common | 388.1 | 800.7 | 1,211.6 | 1,251.9 | |
| Minority Interest | 0.1 | 0.1 | 0.1 | 0.1 | |
| Per Share | |||||
| Basic EPS | 294.54 | 607.71 | 919.56 | 950.09 | |
| Diluted EPS | 294.54 | 607.71 | 919.56 | 950.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.9 | 2.0 | 5.3 | |
| + Items NOT to be Reclassified to P&L | 5.3 | 4.4 | 3.3 | 7.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | 1.3 | 2.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 393.3 | 804.6 | 1,213.6 | 1,257.2 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.1 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 294.54 | 607.71 | 919.56 | 950.09 | |
| Diluted EPS — Continuing Operations | 294.54 | 607.71 | 919.56 | 950.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,867.7 | 2,124.6 | 2,652.4 | 2,721.0 | |
| Gross Margin % | 26.71 | 26.32 | 29.29 | 29.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 618.9 | 843.2 | 1,304.4 | 1,306.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 394.6 | 211.2 | 211.2 | |
| Net Income Adj (tax-effected) | 388.2 | 545.7 | 1,042.9 | 1,079.6 | |
| EPS Adj | 294.54 | 414.11 | 791.41 | 819.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 13.2 | 13.2 | 13.2 | 13.2 | |