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 | 6,659.2 | 6,718.1 | 7,076.0 | 7,364.7 | |
| Other Income | 227.2 | 108.2 | 60.1 | 72.0 | |
| Total Income | 6,886.4 | 6,826.2 | 7,136.1 | 7,436.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,486.2 | 4,139.3 | 4,436.5 | 4,537.6 | |
| + Purchases of Stock-in-Trade | 0.4 | 39.0 | 8.5 | 27.6 | |
| + Changes in Inventories | -34.3 | -99.5 | -73.2 | -54.5 | |
| + Employee Benefit Expense | 566.2 | 625.1 | 696.4 | 730.3 | |
| + Finance Costs | 208.1 | 177.7 | 225.3 | 198.1 | |
| + Depreciation & Amortisation | 310.1 | 331.7 | 376.9 | 386.8 | |
| + Other Expenses | 1,025.1 | 1,086.1 | 1,083.7 | 1,156.2 | |
| Total Expenses | 5,561.8 | 6,299.4 | 6,754.3 | 6,982.0 | |
| EBITDA | 1,615.7 | 928.1 | 924.1 | 967.5 | |
| EBIT | 1,305.6 | 596.4 | 547.1 | 580.7 | |
| Profit | |||||
| PBT before Exceptional Items | 1,324.7 | 526.9 | 381.8 | 454.7 | |
| + Exceptional Items | 0.0 | 0.0 | -17.4 | -17.4 | |
| Pretax Income | 1,324.7 | 526.9 | 364.5 | 437.3 | |
| + Current Tax | 271.6 | 156.2 | 116.9 | 126.3 | |
| + Deferred Tax | -80.1 | -41.3 | -24.3 | -20.3 | |
| Tax Expense | 191.5 | 114.9 | 92.6 | 106.0 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 1.6 | 0.1 | |
| Net Income | 1,133.2 | 412.1 | 273.5 | 331.4 | |
| + Net Income — Continuing Ops | 1,133.2 | 412.0 | 271.9 | 331.3 | |
| + Other Comprehensive Income | 9.0 | -4.3 | -19.8 | -16.8 | |
| Total Comprehensive Income | 1,142.2 | 407.8 | 253.7 | 314.5 | |
| Net Income to Common | 1,121.8 | 409.8 | 265.8 | 324.3 | |
| Minority Interest | 11.4 | 2.3 | 7.7 | 7.1 | |
| Per Share | |||||
| Basic EPS | 66.22 | 24.19 | 14.66 | 18.28 | |
| Diluted EPS | 59.15 | 22.91 | 14.66 | 18.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.3 | -19.8 | -16.8 | |
| + Items NOT to be Reclassified to P&L | 9.5 | -5.9 | -23.0 | -18.4 | |
| + Tax on Items NOT to be Reclassified | — | -1.2 | -1.7 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.4 | 1.5 | 1.5 | |
| Comprehensive Income — Owners of Parent | 1,130.6 | 405.8 | 8.5 | 226.0 | |
| Comprehensive Income — Non-controlling Interests | 11.7 | 1.9 | 245.2 | 88.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 66.22 | 24.19 | 14.66 | 18.28 | |
| Diluted EPS — Continuing Operations | 59.15 | 22.91 | 14.66 | 18.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,207.0 | 2,639.3 | 2,704.2 | 2,854.0 | |
| Gross Margin % | 48.16 | 39.29 | 38.22 | 38.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,324.7 | 526.9 | 381.8 | 454.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -17.4 | -17.4 | |
| Net Income Adj (tax-effected) | 1,133.2 | 412.1 | 286.4 | 344.5 | |
| EPS Adj | 66.22 | 24.19 | 15.35 | 19.01 | |
| 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 | 169.4 | 169.4 | 169.4 | 181.3 | |