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 | 15,001.8 | 14,692.9 | 16,326.7 | 16,404.0 | |
| Other Income | 44.4 | 79.3 | 57.6 | 45.4 | |
| Total Income | 15,046.1 | 14,772.2 | 16,384.3 | 16,449.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8,797.0 | 9,084.8 | 9,713.5 | 10,483.4 | |
| + Purchases of Stock-in-Trade | 215.0 | 154.8 | 197.0 | 234.4 | |
| + Changes in Inventories | 60.7 | -63.7 | 178.1 | -311.7 | |
| + Employee Benefit Expense | 1,431.8 | 1,451.0 | 1,605.9 | 1,541.0 | |
| + Finance Costs | 446.9 | 476.3 | 428.5 | 412.9 | |
| + Depreciation & Amortisation | 436.8 | 456.5 | 472.2 | 484.3 | |
| + Other Expenses | 2,419.7 | 2,467.4 | 2,600.8 | 2,569.4 | |
| Total Expenses | 13,807.9 | 14,027.2 | 15,196.0 | 15,413.6 | |
| EBITDA | 2,077.6 | 1,598.6 | 2,031.4 | 1,887.5 | |
| EBIT | 1,640.9 | 1,142.1 | 1,559.2 | 1,403.2 | |
| Profit | |||||
| PBT before Exceptional Items | 1,238.3 | 745.1 | 1,188.3 | 1,035.8 | |
| + Exceptional Items | -27.4 | -31.6 | -145.6 | -147.3 | |
| Pretax Income | 1,210.9 | 713.4 | 1,042.7 | 888.4 | |
| + Current Tax | 339.1 | 177.0 | 94.7 | 31.2 | |
| + Deferred Tax | 60.4 | 20.6 | 173.9 | 195.2 | |
| Tax Expense | 399.4 | 197.6 | 268.6 | 226.4 | |
| + Share of Associates & JVs | -5.5 | -6.5 | 1.7 | -5.4 | |
| Net Income | 805.9 | 509.3 | 775.9 | 656.6 | |
| + Net Income — Continuing Ops | 811.5 | 515.8 | 774.2 | 662.1 | |
| + Other Comprehensive Income | 38.1 | -87.6 | 128.8 | 113.7 | |
| Total Comprehensive Income | 844.1 | 421.8 | 904.7 | 770.3 | |
| Net Income to Common | 786.2 | 495.0 | 776.1 | 651.2 | |
| Minority Interest | 19.7 | 14.3 | -0.2 | 5.5 | |
| Per Share | |||||
| Basic EPS | 29.84 | 18.07 | 27.24 | 23.17 | |
| Diluted EPS | 29.74 | 18.05 | 27.24 | 23.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -87.6 | 128.8 | 113.7 | |
| + Items NOT to be Reclassified to P&L | -10.8 | 5.1 | -5.9 | -6.7 | |
| + Tax on Items NOT to be Reclassified | -3.2 | 1.4 | -1.9 | -2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.2 | — | — | — | |
| + Items to be Reclassified to P&L | 45.7 | -91.3 | 132.8 | 118.3 | |
| Comprehensive Income — Owners of Parent | 824.5 | 407.4 | 904.8 | 765.3 | |
| Comprehensive Income — Non-controlling Interests | 19.6 | 14.3 | -0.2 | 5.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 29.84 | 18.07 | 27.24 | 23.17 | |
| Diluted EPS — Continuing Operations | 29.74 | 18.05 | 27.24 | 23.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,929.1 | 5,517.0 | 6,238.0 | 5,997.9 | |
| Gross Margin % | 39.52 | 37.55 | 38.21 | 36.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,238.3 | 745.1 | 1,188.3 | 1,035.8 | |
| − Exceptional Items (reconciliation) | -27.4 | -31.6 | -145.6 | -147.3 | |
| Net Income Adj (tax-effected) | 824.3 | 532.2 | 884.0 | 766.4 | |
| EPS Adj | 30.52 | 18.88 | 31.03 | 27.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 57.66 | 2.00 | |
| Paid Up Equity Capital | 52.1 | 54.8 | 57.7 | 57.7 | |