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 | 3,961.6 | 4,091.2 | 3,599.2 | 3,590.9 | |
| Other Income | 35.8 | 27.6 | 98.5 | 115.1 | |
| Total Income | 3,997.4 | 4,118.8 | 3,697.7 | 3,706.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,009.3 | 2,162.5 | 1,868.2 | 1,985.4 | |
| + Purchases of Stock-in-Trade | 208.3 | 211.9 | 183.4 | 186.0 | |
| + Changes in Inventories | 5.2 | -56.4 | 57.2 | -27.2 | |
| + Employee Benefit Expense | 328.1 | 337.4 | 313.0 | 297.9 | |
| + Finance Costs | 12.5 | 9.8 | 12.1 | 12.1 | |
| + Depreciation & Amortisation | 82.3 | 89.4 | 75.3 | 77.4 | |
| + Other Expenses | 778.7 | 794.3 | 668.9 | 659.8 | |
| Total Expenses | 3,424.4 | 3,548.9 | 3,178.1 | 3,191.3 | |
| EBITDA | 632.0 | 641.5 | 508.5 | 489.1 | |
| EBIT | 549.7 | 552.1 | 433.2 | 411.7 | |
| Profit | |||||
| PBT before Exceptional Items | 573.0 | 569.9 | 519.6 | 514.7 | |
| + Exceptional Items | 0.0 | 0.0 | 1,845.9 | 1,845.9 | |
| Pretax Income | 573.0 | 569.9 | 2,365.5 | 2,360.6 | |
| + Current Tax | 150.8 | 140.9 | 331.3 | 320.6 | |
| + Deferred Tax | -4.4 | -0.5 | 60.4 | 77.5 | |
| Tax Expense | 146.4 | 140.5 | 391.7 | 398.1 | |
| Net Income | 426.6 | 429.5 | 1,973.8 | 1,962.5 | |
| + Net Income — Continuing Ops | 426.6 | 429.5 | 1,973.8 | 1,962.5 | |
| + Other Comprehensive Income | -3.1 | 3.4 | -5.4 | -2.6 | |
| Total Comprehensive Income | 423.5 | 432.9 | 1,968.3 | 1,959.9 | |
| Per Share | |||||
| Basic EPS | 93.68 | 94.31 | 433.42 | 430.94 | |
| Diluted EPS | 93.68 | 94.31 | 433.42 | 430.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.4 | -5.4 | -2.6 | |
| + Items NOT to be Reclassified to P&L | -4.1 | 4.5 | -7.3 | -3.6 | |
| + Tax on Items NOT to be Reclassified | — | 1.1 | -1.9 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 93.68 | 94.31 | 433.42 | 430.94 | |
| Diluted EPS — Continuing Operations | 93.68 | 94.31 | 433.42 | 430.94 | |
| Direct-method Operating Receipts — filed in the P&L block | |||||
| + Receipts — Sales of Goods & Services | 635.9 | 645.9 | — | — | |
| + Other Operating Cash Payments | -20.4 | 169.5 | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,738.8 | 1,773.2 | 1,490.4 | 1,446.8 | |
| Gross Margin % | 43.89 | 43.34 | 41.41 | 40.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 573.0 | 569.9 | 519.6 | 514.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 1,845.9 | 1,845.9 | |
| Net Income Adj (tax-effected) | 426.6 | 429.5 | 433.5 | 427.9 | |
| EPS Adj | 93.68 | 94.31 | 95.20 | 93.97 | |
| 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 | 45.5 | 45.5 | 45.5 | 45.5 | |