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 | 5,378.5 | 5,056.2 | 5,234.7 | 4,853.1 | |
| Other Income | 18.0 | 13.7 | 28.0 | 31.2 | |
| Total Income | 5,396.5 | 5,069.9 | 5,262.7 | 4,884.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,263.3 | 2,372.6 | 1,882.8 | 1,630.5 | |
| + Employee Benefit Expense | 289.1 | 317.2 | 348.3 | 350.4 | |
| + Finance Costs | 216.9 | 264.7 | 468.6 | 491.7 | |
| + Depreciation & Amortisation | 141.2 | 144.4 | 167.5 | 176.9 | |
| + Other Expenses | 1,764.3 | 1,308.2 | 1,991.5 | 1,815.8 | |
| Total Expenses | 4,674.7 | 4,407.1 | 4,858.7 | 4,465.5 | |
| EBITDA | 1,061.8 | 1,058.2 | 1,012.1 | 1,056.3 | |
| EBIT | 920.6 | 913.8 | 844.6 | 879.3 | |
| Profit | |||||
| PBT before Exceptional Items | 721.8 | 662.8 | 404.0 | 418.8 | |
| + Exceptional Items | 17.8 | 16.4 | 51.0 | -95.7 | |
| Pretax Income | 739.6 | 679.2 | 455.0 | 323.0 | |
| + Current Tax | 198.5 | 198.3 | 157.2 | 127.5 | |
| + Deferred Tax | 2.8 | -22.9 | -32.4 | 9.1 | |
| Tax Expense | 201.3 | 175.4 | 124.9 | 136.6 | |
| + Share of Associates & JVs | 0.4 | 1.5 | -0.4 | -0.4 | |
| Net Income | 538.6 | 505.4 | 329.8 | 186.0 | |
| + Net Income — Continuing Ops | 538.2 | 503.9 | 330.2 | 186.4 | |
| + Other Comprehensive Income | 2.7 | -1.1 | -2.0 | -2.3 | |
| Total Comprehensive Income | 541.3 | 504.3 | 327.8 | 183.7 | |
| Net Income to Common | — | 505.5 | 330.4 | 186.4 | |
| Minority Interest | 0.0 | -0.1 | -0.6 | -0.4 | |
| Per Share | |||||
| Basic EPS | 82.64 | 77.55 | 50.61 | 28.55 | |
| Diluted EPS | 82.64 | 77.55 | 50.61 | 28.55 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.4 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | -2.0 | -2.3 | |
| + Items NOT to be Reclassified to P&L | 3.6 | — | -2.7 | -3.1 | |
| + Tax on Items NOT to be Reclassified | — | 1.4 | -0.7 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.4 | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 504.4 | -2.0 | -2.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 82.64 | 77.55 | 50.61 | 28.55 | |
| Diluted EPS — Continuing Operations | 82.64 | 77.55 | 50.61 | 28.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,115.2 | 2,683.6 | 3,351.8 | 3,222.5 | |
| Gross Margin % | 57.92 | 53.07 | 64.03 | 66.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 721.8 | 662.8 | 404.0 | 418.8 | |
| − Exceptional Items (reconciliation) | 17.8 | 16.4 | 51.0 | -95.7 | |
| Net Income Adj (tax-effected) | 525.6 | 493.2 | 292.8 | 241.3 | |
| EPS Adj | 80.65 | 75.68 | 44.93 | 37.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | — | 0.02 | 0.01 | |
| Filed Dscr | 0.02 | — | 0.01 | 0.01 | |
| Filed Iscr | 0.05 | — | 0.02 | 0.02 | |
| Paid Up Equity Capital | 65.2 | 65.2 | 65.2 | 65.2 | |