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 | 9,560.6 | 9,382.8 | 10,232.7 | 10,473.6 | |
| Other Income | 41.3 | 43.5 | 105.8 | 108.7 | |
| Total Income | 9,601.9 | 9,426.3 | 10,338.5 | 10,582.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7,097.9 | 6,737.6 | 7,246.3 | 7,555.4 | |
| + Purchases of Stock-in-Trade | 180.8 | 191.2 | 312.4 | 312.0 | |
| + Changes in Inventories | -35.1 | 17.4 | 17.0 | -40.3 | |
| + Employee Benefit Expense | 539.1 | 534.7 | 635.2 | 638.2 | |
| + Finance Costs | 107.9 | 133.4 | 138.3 | 132.6 | |
| + Depreciation & Amortisation | 214.3 | 226.1 | 228.9 | 227.6 | |
| + Other Expenses | 1,076.3 | 1,085.7 | 1,158.4 | 1,174.2 | |
| Total Expenses | 9,181.3 | 8,926.0 | 9,736.3 | 9,999.8 | |
| EBITDA | 701.5 | 816.2 | 863.6 | 834.1 | |
| EBIT | 487.2 | 590.1 | 634.7 | 606.4 | |
| Profit | |||||
| PBT before Exceptional Items | 420.6 | 500.2 | 602.3 | 582.6 | |
| + Exceptional Items | 0.0 | 0.0 | -30.4 | -30.4 | |
| Pretax Income | 420.6 | 500.2 | 571.8 | 552.1 | |
| + Current Tax | 119.0 | 149.0 | 161.1 | 168.3 | |
| + Deferred Tax | -5.8 | 1.4 | 5.7 | -0.4 | |
| Tax Expense | 113.2 | 150.4 | 166.8 | 168.0 | |
| + Share of Associates & JVs | 52.0 | 53.6 | 40.2 | 40.5 | |
| Net Income | 359.5 | 403.4 | 445.2 | 424.7 | |
| + Net Income — Continuing Ops | 307.4 | 349.8 | 405.0 | 384.2 | |
| + Other Comprehensive Income | -1.6 | -4.3 | 0.5 | -0.6 | |
| Total Comprehensive Income | 357.8 | 399.1 | 445.6 | 424.0 | |
| Net Income to Common | 359.7 | 429.7 | 472.8 | — | |
| Minority Interest | -0.2 | -26.4 | -27.6 | — | |
| Per Share | |||||
| Basic EPS | 18.71 | 22.35 | 24.58 | 23.22 | |
| Diluted EPS | 18.71 | 22.34 | 24.57 | 23.22 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.3 | 0.5 | -0.6 | |
| + Items NOT to be Reclassified to P&L | -1.0 | 1.3 | 1.4 | -0.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.3 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | -1.1 | -5.3 | -0.6 | -0.1 | |
| Comprehensive Income — Owners of Parent | 358.5 | -4.2 | — | — | |
| Comprehensive Income — Non-controlling Interests | -0.6 | -0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.71 | 22.35 | 24.58 | 23.22 | |
| Diluted EPS — Continuing Operations | 18.71 | 22.34 | 24.57 | 23.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,316.8 | 2,436.5 | 2,657.1 | 2,646.5 | |
| Gross Margin % | 24.23 | 25.97 | 25.97 | 25.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 420.6 | 500.2 | 602.3 | 582.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -30.4 | -30.4 | |
| Net Income Adj (tax-effected) | 359.5 | 403.4 | 466.7 | 445.8 | |
| EPS Adj | 18.71 | 22.35 | 25.77 | 24.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.01 | 0.01 | |
| Filed Dscr | 0.03 | 0.03 | 0.02 | 0.01 | |
| Filed Iscr | 0.05 | 0.05 | 0.05 | 0.07 | |
| Paid Up Equity Capital | 192.2 | 192.3 | 192.3 | 192.4 | |