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 | 7,930.0 | 7,892.0 | 7,773.0 | 8,410.0 | |
| Other Income | 469.0 | 501.0 | 499.0 | 450.0 | |
| Total Income | 8,399.0 | 8,393.0 | 8,272.0 | 8,860.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,383.0 | 4,454.0 | 3,915.0 | 4,386.0 | |
| + Purchases of Stock-in-Trade | 141.0 | 64.0 | 49.0 | 77.0 | |
| + Changes in Inventories | -20.0 | 12.0 | 97.0 | -194.0 | |
| + Employee Benefit Expense | 625.0 | 566.0 | 540.0 | 547.0 | |
| + Finance Costs | 13.0 | 23.0 | 6.0 | 6.0 | |
| + Depreciation & Amortisation | 308.0 | 303.0 | 307.0 | 309.0 | |
| + Other Expenses | 2,298.0 | 2,181.0 | 2,293.0 | 2,353.0 | |
| Total Expenses | 7,748.0 | 7,603.0 | 7,207.0 | 7,484.0 | |
| EBITDA | 503.0 | 615.0 | 879.0 | 1,241.0 | |
| EBIT | 195.0 | 312.0 | 572.0 | 932.0 | |
| Profit | |||||
| PBT before Exceptional Items | 651.0 | 790.0 | 1,065.0 | 1,376.0 | |
| Pretax Income | 651.0 | 790.0 | 1,065.0 | 1,376.0 | |
| + Current Tax | 205.0 | 224.0 | 312.0 | 383.0 | |
| + Deferred Tax | -39.0 | -19.0 | -44.0 | -36.0 | |
| Tax Expense | 166.0 | 205.0 | 268.0 | 347.0 | |
| + Share of Associates & JVs | 12.0 | 12.0 | 11.0 | 8.0 | |
| Net Income | 497.0 | 597.0 | 808.0 | 1,037.0 | |
| + Net Income — Continuing Ops | 485.0 | 585.0 | 797.0 | 1,029.0 | |
| + Other Comprehensive Income | -19.0 | -88.0 | -4.0 | -41.0 | |
| Total Comprehensive Income | 478.0 | 509.0 | 804.0 | 996.0 | |
| Per Share | |||||
| Basic EPS | 32.48 | 40.61 | 54.97 | 70.54 | |
| Diluted EPS | 32.48 | 40.61 | 54.97 | 70.54 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -88.0 | -4.0 | -41.0 | |
| + Items NOT to be Reclassified to P&L | -56.0 | -95.0 | 14.0 | -44.0 | |
| + Tax on Items NOT to be Reclassified | — | -7.0 | 18.0 | -3.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -37.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 32.48 | 40.61 | 54.97 | 70.54 | |
| Diluted EPS — Continuing Operations | 32.48 | 40.61 | 54.97 | 70.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,426.0 | 3,362.0 | 3,712.0 | 4,141.0 | |
| Gross Margin % | 43.20 | 42.60 | 47.76 | 49.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 651.0 | 790.0 | 1,065.0 | 1,376.0 | |
| Net Income Adj (tax-effected) | 497.0 | 597.0 | 808.0 | 1,037.0 | |
| EPS Adj | 32.48 | 40.61 | 54.97 | 70.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 147.0 | 147.0 | 147.0 | 147.0 | |