In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | Last 12M 31/12/2025 | |
|---|---|---|---|
| Revenue from Operations | 8,699.8 | 9,624.4 | |
| Other Income | 19.6 | 19.7 | |
| Total Income | 8,719.3 | 9,644.1 | |
| Expenses | |||
| + Cost of Materials Consumed | 5,850.2 | 6,071.4 | |
| + Purchases of Stock-in-Trade | 5.2 | 13.4 | |
| + Changes in Inventories | 176.2 | 568.6 | |
| + Employee Benefit Expense | 247.3 | 290.7 | |
| + Finance Costs | 181.9 | 161.9 | |
| + Depreciation & Amortisation | 470.5 | 554.3 | |
| + Other Expenses | 1,410.8 | 1,514.6 | |
| Total Expenses | 8,342.0 | 9,174.9 | |
| EBITDA | 1,010.1 | 1,165.8 | |
| EBIT | 539.6 | 611.5 | |
| Profit | |||
| PBT before Exceptional Items | 377.3 | 469.2 | |
| Pretax Income | 377.3 | 469.2 | |
| + Current Tax | 107.5 | 136.5 | |
| + Deferred Tax | -9.0 | -15.6 | |
| Tax Expense | 98.5 | 120.9 | |
| Net Income | 278.8 | 348.3 | |
| + Net Income — Continuing Ops | 278.8 | 348.3 | |
| + Other Comprehensive Income | 0.2 | 5.3 | |
| Total Comprehensive Income | 279.0 | 353.6 | |
| Per Share | |||
| Basic EPS | 12.51 | 15.64 | |
| Diluted EPS | 12.51 | 15.64 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | 0.2 | 5.3 | |
| + Tax on Items NOT to be Reclassified | -0.2 | -7.0 | |
| + Tax on Items to be Reclassified | 0.1 | 1.8 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 12.51 | 15.64 | |
| Diluted EPS — Continuing Operations | 12.51 | 15.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 2,668.2 | 2,971.2 | |
| Gross Margin % | 30.67 | 30.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 377.3 | 469.2 | |
| Net Income Adj (tax-effected) | 278.8 | 348.3 | |
| EPS Adj | 12.51 | 15.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 1.00 | 1.00 | |
| Paid Up Equity Capital | 22.3 | 22.3 | |