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 | 6,788.5 | 6,192.6 | 6,762.6 | 6,926.5 | |
| Other Income | 68.1 | 46.4 | 112.3 | 105.5 | |
| Total Income | 6,856.6 | 6,239.1 | 6,874.9 | 7,032.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 983.7 | 943.8 | 1,068.9 | 1,124.5 | |
| + Purchases of Stock-in-Trade | 545.5 | 220.8 | 152.9 | 162.9 | |
| + Changes in Inventories | -78.6 | 70.1 | 54.5 | 82.3 | |
| + Employee Benefit Expense | 417.6 | 439.5 | 481.5 | 485.0 | |
| + Finance Costs | 150.4 | 181.2 | 210.9 | 209.8 | |
| + Depreciation & Amortisation | 246.0 | 299.4 | 323.8 | 329.3 | |
| + Other Expenses | 3,868.1 | 3,653.9 | 3,994.0 | 4,113.6 | |
| Total Expenses | 6,132.7 | 5,808.6 | 6,286.6 | 6,507.4 | |
| EBITDA | 1,052.2 | 864.6 | 1,010.7 | 958.2 | |
| EBIT | 806.2 | 565.2 | 687.0 | 628.9 | |
| Profit | |||||
| PBT before Exceptional Items | 723.9 | 430.4 | 588.3 | 524.6 | |
| + Exceptional Items | 8.9 | 0.0 | -19.1 | -19.1 | |
| Pretax Income | 732.8 | 430.4 | 569.2 | 505.5 | |
| + Current Tax | 226.8 | 99.8 | 57.9 | 83.6 | |
| + Deferred Tax | 17.8 | 28.0 | 88.1 | 41.5 | |
| Tax Expense | 244.6 | 127.8 | 146.0 | 125.1 | |
| + Share of Associates & JVs | -0.3 | -0.6 | -10.6 | -9.6 | |
| Net Income | 487.9 | 302.0 | 412.6 | 370.8 | |
| + Net Income — Continuing Ops | 488.2 | 302.6 | 423.2 | 380.4 | |
| + Other Comprehensive Income | 2.5 | -3.1 | -3.5 | -3.6 | |
| Total Comprehensive Income | 490.4 | 298.9 | 409.1 | 367.2 | |
| Net Income to Common | 471.8 | 299.3 | 412.1 | 369.9 | |
| Minority Interest | 16.1 | 2.7 | 0.6 | 0.9 | |
| Per Share | |||||
| Basic EPS | 40.10 | 25.43 | 33.19 | 29.78 | |
| Diluted EPS | 40.10 | 25.43 | 33.19 | 29.78 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.3 | -0.6 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.1 | -3.5 | -3.6 | |
| + Items NOT to be Reclassified to P&L | 3.6 | -4.2 | -4.7 | -4.8 | |
| + Tax on Items NOT to be Reclassified | — | -1.0 | -1.2 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 474.0 | 296.4 | 408.5 | 366.3 | |
| Comprehensive Income — Non-controlling Interests | 16.4 | 2.4 | 0.6 | 0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 40.10 | 25.43 | 33.19 | 29.78 | |
| Diluted EPS — Continuing Operations | 40.10 | 25.43 | 33.19 | 29.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,337.8 | 4,957.9 | 5,486.3 | 5,556.8 | |
| Gross Margin % | 78.63 | 80.06 | 81.13 | 80.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 723.9 | 430.4 | 588.3 | 524.6 | |
| − Exceptional Items (reconciliation) | 8.9 | 0.0 | -19.1 | -19.1 | |
| Net Income Adj (tax-effected) | 481.9 | 302.0 | 426.8 | 385.2 | |
| EPS Adj | 39.61 | 25.43 | 34.33 | 30.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 58.9 | 58.9 | 62.1 | 62.1 | |