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 | 3,446.5 | 3,198.7 | 3,523.9 | 3,654.2 | |
| Other Income | 20.0 | 30.4 | 45.1 | 45.6 | |
| Total Income | 3,466.5 | 3,229.1 | 3,569.0 | 3,699.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,248.4 | 1,188.2 | 1,463.2 | 1,486.0 | |
| + Changes in Inventories | 131.0 | 69.0 | -68.0 | -15.6 | |
| + Employee Benefit Expense | 903.6 | 892.4 | 1,007.0 | 1,057.9 | |
| + Finance Costs | 94.8 | 103.2 | 122.8 | 102.6 | |
| + Depreciation & Amortisation | 146.7 | 144.4 | 157.6 | 156.3 | |
| + Other Expenses | 686.7 | 688.0 | 719.2 | 730.5 | |
| Total Expenses | 3,211.1 | 3,085.2 | 3,401.7 | 3,517.7 | |
| EBITDA | 476.8 | 361.1 | 402.6 | 395.4 | |
| EBIT | 330.2 | 216.7 | 245.0 | 239.1 | |
| Profit | |||||
| PBT before Exceptional Items | 255.4 | 143.9 | 167.3 | 182.1 | |
| + Exceptional Items | 0.0 | -47.7 | -65.3 | -65.3 | |
| Pretax Income | 255.4 | 96.3 | 102.0 | 116.8 | |
| + Current Tax | 94.6 | 69.2 | 72.9 | 63.0 | |
| + Deferred Tax | -13.3 | -22.1 | -22.8 | -14.1 | |
| Tax Expense | 81.3 | 47.1 | 50.2 | 48.8 | |
| Net Income | 174.1 | 49.2 | 51.8 | 67.9 | |
| + Net Income — Continuing Ops | 174.1 | 49.2 | 51.8 | 67.9 | |
| + Other Comprehensive Income | -5.2 | 13.5 | 136.3 | 86.3 | |
| Total Comprehensive Income | 168.9 | 62.7 | 188.2 | 154.2 | |
| Net Income to Common | 178.9 | 53.0 | 57.8 | 74.5 | |
| Minority Interest | -4.8 | -3.8 | -6.0 | -6.6 | |
| Per Share | |||||
| Basic EPS | 39.80 | 11.78 | 12.86 | 16.58 | |
| Diluted EPS | 39.79 | 11.78 | 12.86 | 16.58 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 13.5 | 136.3 | 86.3 | |
| + Items NOT to be Reclassified to P&L | -17.9 | 10.2 | -2.7 | -3.8 | |
| + Tax on Items NOT to be Reclassified | — | 3.8 | -1.8 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.3 | — | — | — | |
| + Items to be Reclassified to P&L | 8.4 | 7.1 | 137.2 | 89.0 | |
| Comprehensive Income — Owners of Parent | 173.7 | 66.5 | 190.8 | 160.4 | |
| Comprehensive Income — Non-controlling Interests | -4.8 | -3.8 | -2.7 | -6.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 39.80 | 11.78 | 12.86 | 16.58 | |
| Diluted EPS — Continuing Operations | 39.79 | 11.78 | 12.86 | 16.58 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,067.1 | 1,941.5 | 2,128.8 | 2,183.7 | |
| Gross Margin % | 59.98 | 60.70 | 60.41 | 59.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 255.4 | 143.9 | 167.3 | 182.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -47.7 | -65.3 | -65.3 | |
| Net Income Adj (tax-effected) | 174.1 | 73.5 | 85.0 | 105.9 | |
| EPS Adj | 39.80 | 17.61 | 21.10 | 25.85 | |
| 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 | 9.0 | 9.0 | 9.0 | 9.0 | |