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 | 5,455.4 | 5,375.7 | 5,380.7 | 5,807.9 | |
| Other Income | 97.9 | 96.0 | 94.1 | 105.0 | |
| Total Income | 5,553.3 | 5,471.7 | 5,474.8 | 5,912.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,815.9 | 2,980.4 | 2,780.5 | 3,003.5 | |
| + Purchases of Stock-in-Trade | 146.0 | 15.9 | 8.8 | 50.4 | |
| + Changes in Inventories | -4.6 | -26.0 | -55.5 | -6.4 | |
| + Employee Benefit Expense | 224.5 | 293.9 | 337.2 | 348.3 | |
| + Finance Costs | 59.6 | 55.4 | 58.5 | 63.5 | |
| + Depreciation & Amortisation | 141.3 | 155.2 | 178.3 | 184.5 | |
| + Other Expenses | 945.5 | 917.8 | 1,056.7 | 1,149.4 | |
| Total Expenses | 4,328.2 | 4,392.6 | 4,364.4 | 4,793.2 | |
| EBITDA | 1,328.1 | 1,193.7 | 1,253.1 | 1,262.7 | |
| EBIT | 1,186.8 | 1,038.5 | 1,074.7 | 1,078.2 | |
| Profit | |||||
| PBT before Exceptional Items | 1,225.1 | 1,079.1 | 1,110.4 | 1,119.6 | |
| + Exceptional Items | 17.5 | 0.7 | -18.3 | -18.3 | |
| Pretax Income | 1,242.6 | 1,079.8 | 1,092.1 | 1,101.3 | |
| + Current Tax | 295.6 | 238.8 | 242.8 | 249.3 | |
| + Deferred Tax | 24.8 | 40.2 | 53.8 | 52.6 | |
| Tax Expense | 320.4 | 279.0 | 296.6 | 301.9 | |
| + Share of Associates & JVs | 13.4 | 12.2 | 6.2 | 8.3 | |
| Net Income | 935.6 | 813.0 | 801.7 | 807.7 | |
| + Net Income — Continuing Ops | 922.2 | 800.8 | 795.6 | 799.4 | |
| + Other Comprehensive Income | 24.6 | -5.0 | 13.3 | 9.6 | |
| Total Comprehensive Income | 960.2 | 808.0 | 815.0 | 817.3 | |
| Net Income to Common | 936.6 | 811.7 | 800.8 | — | |
| Minority Interest | 0.2 | 1.3 | 1.0 | — | |
| Per Share | |||||
| Basic EPS | 75.09 | 13.24 | 13.05 | 13.11 | |
| Diluted EPS | 74.52 | 13.14 | 12.58 | 12.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -5.0 | 13.3 | 9.6 | |
| + Items NOT to be Reclassified to P&L | — | — | -6.5 | -7.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -1.6 | -1.8 | |
| + Items to be Reclassified to P&L | — | -5.0 | 21.4 | 17.3 | |
| + Tax on Items to be Reclassified | — | 0.0 | 3.2 | 2.4 | |
| Comprehensive Income — Owners of Parent | 944.4 | 804.7 | 806.5 | — | |
| Comprehensive Income — Non-controlling Interests | 17.0 | 3.3 | 8.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 75.09 | 13.24 | 13.05 | 13.11 | |
| Diluted EPS — Continuing Operations | 74.52 | 13.14 | 12.58 | 12.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,498.0 | 2,405.4 | 2,647.0 | 2,760.4 | |
| Gross Margin % | 45.79 | 44.75 | 49.19 | 47.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,225.1 | 1,079.1 | 1,110.4 | 1,119.6 | |
| − Exceptional Items (reconciliation) | 17.5 | 0.7 | -18.3 | -18.3 | |
| Net Income Adj (tax-effected) | 922.6 | 812.5 | 815.1 | 821.0 | |
| EPS Adj | 74.05 | 13.23 | 13.27 | 13.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 62.4 | 61.3 | 61.5 | 61.7 | |