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 | 16,293.0 | 17,185.0 | 24,424.7 | 23,617.8 | |
| Other Income | 106.1 | 208.3 | 547.5 | 477.7 | |
| Total Income | 16,399.1 | 17,393.3 | 24,972.2 | 24,095.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 12,555.4 | 13,219.9 | 19,186.2 | 18,521.4 | |
| + Changes in Inventories | 0.3 | -3.9 | -576.1 | -381.4 | |
| + Employee Benefit Expense | 198.9 | 189.3 | 297.7 | 274.3 | |
| + Finance Costs | 29.3 | 32.5 | 251.1 | 125.5 | |
| + Depreciation & Amortisation | 474.3 | 510.6 | 899.0 | 693.8 | |
| + Other Expenses | 1,662.1 | 1,899.9 | 2,465.0 | 2,319.4 | |
| Total Expenses | 14,920.2 | 15,848.3 | 22,522.7 | 21,553.0 | |
| EBITDA | 1,876.4 | 1,879.8 | 3,052.0 | 2,884.1 | |
| EBIT | 1,402.1 | 1,369.1 | 2,153.1 | 2,190.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,478.9 | 1,544.9 | 2,449.5 | 2,542.6 | |
| + Exceptional Items | 55.7 | 0.0 | -149.8 | -146.6 | |
| Pretax Income | 1,534.6 | 1,544.9 | 2,299.7 | 2,396.0 | |
| + Current Tax | 331.5 | 352.6 | -1.5 | 212.0 | |
| + Deferred Tax | 61.9 | 48.5 | 764.9 | 528.7 | |
| Tax Expense | 393.4 | 401.1 | 763.4 | 740.8 | |
| + Share of Associates & JVs | 2.6 | 4.5 | 141.3 | 50.6 | |
| Net Income | 1,143.7 | 1,148.3 | 1,677.6 | 1,705.9 | |
| + Net Income — Continuing Ops | 1,141.1 | 1,143.8 | 1,536.3 | 1,655.3 | |
| + Other Comprehensive Income | 8.6 | 8.5 | -13.7 | -0.1 | |
| Total Comprehensive Income | 1,152.3 | 1,156.8 | 1,663.9 | 1,705.8 | |
| Net Income to Common | — | — | 2,018.9 | — | |
| Minority Interest | — | — | -341.3 | — | |
| Per Share | |||||
| Basic EPS | 16.61 | 16.68 | 21.55 | 22.36 | |
| Diluted EPS | 16.61 | 16.68 | 21.55 | 22.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.5 | -13.7 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 11.3 | 8.1 | -27.9 | -5.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -14.3 | -5.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 2,005.0 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | -341.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.61 | 16.68 | 21.55 | 22.36 | |
| Diluted EPS — Continuing Operations | 16.61 | 16.68 | 21.55 | 22.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,737.3 | 3,969.0 | 5,814.6 | 5,477.7 | |
| Gross Margin % | 22.94 | 23.10 | 23.81 | 23.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,478.9 | 1,544.9 | 2,449.5 | 2,542.6 | |
| − Exceptional Items (reconciliation) | 55.7 | 0.0 | -149.8 | -146.6 | |
| Net Income Adj (tax-effected) | 1,102.3 | 1,148.3 | 1,777.7 | 1,807.1 | |
| EPS Adj | 16.01 | 16.68 | 22.84 | 23.69 | |
| 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 | 137.7 | 137.7 | 187.4 | 187.4 | |