In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 3,446.5 | 3,183.5 | 3,064.2 | |
| Other Income | 52.3 | 87.7 | 73.4 | |
| Total Income | 3,498.8 | 3,271.2 | 3,137.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,101.2 | 929.2 | 907.0 | |
| + Purchases of Stock-in-Trade | 216.3 | 120.5 | 163.1 | |
| + Changes in Inventories | -31.8 | 4.6 | 23.7 | |
| + Employee Benefit Expense | 112.1 | 114.0 | 119.1 | |
| + Finance Costs | 25.5 | 16.1 | 9.0 | |
| + Depreciation & Amortisation | 102.1 | 111.5 | 110.8 | |
| + Other Expenses | 1,201.3 | 1,139.2 | 1,162.6 | |
| Total Expenses | 2,726.7 | 2,435.2 | 2,495.3 | |
| EBITDA | 847.5 | 876.0 | 688.7 | |
| EBIT | 745.4 | 764.5 | 577.9 | |
| Profit | ||||
| PBT before Exceptional Items | 772.2 | 836.1 | 642.3 | |
| + Exceptional Items | 219.3 | 0.0 | 0.0 | |
| Pretax Income | 991.5 | 836.1 | 642.3 | |
| + Current Tax | 191.7 | 214.4 | 161.7 | |
| + Deferred Tax | 6.2 | -2.4 | 8.2 | |
| Tax Expense | 197.9 | 211.9 | 169.9 | |
| Net Income | 793.9 | 624.2 | 472.5 | |
| + Net Income — Continuing Ops | 793.9 | 624.2 | 472.5 | |
| + Other Comprehensive Income | 0.1 | -0.6 | -4.4 | |
| Total Comprehensive Income | 794.0 | 623.6 | 468.1 | |
| Net Income to Common | 793.9 | 624.2 | 472.5 | |
| Per Share | ||||
| Basic EPS | 166.86 | 65.50 | 50.17 | |
| Diluted EPS | 166.66 | 65.34 | 50.15 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | -0.6 | -4.4 | |
| + Items NOT to be Reclassified to P&L | 1.2 | -0.8 | -5.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | |
| + Items to be Reclassified to P&L | -0.9 | — | 0.2 | |
| + Tax on Items to be Reclassified | — | 0.4 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.4 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 794.0 | 623.6 | 468.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 83.43 | 65.50 | 50.17 | |
| Diluted EPS — Continuing Operations | 83.33 | 65.34 | 50.15 | |
| Basic EPS — Discontinued Operations | 83.43 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 83.33 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,160.9 | 2,129.1 | 1,970.4 | |
| Gross Margin % | 62.70 | 66.88 | 64.30 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 772.2 | 836.1 | 642.3 | |
| − Exceptional Items (reconciliation) | 219.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 618.4 | 624.2 | 472.5 | |
| EPS Adj | 129.97 | 65.50 | 50.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 95.7 | 95.8 | 91.9 | |