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 | 6,702.9 | 7,234.5 | 8,279.6 | 8,608.3 | |
| Other Income | 68.7 | 56.8 | 66.0 | 73.9 | |
| Total Income | 6,771.6 | 7,291.3 | 8,345.6 | 8,682.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,821.3 | 1,985.3 | 2,320.3 | 2,438.1 | |
| + Purchases of Stock-in-Trade | 241.2 | 297.1 | 313.1 | 327.0 | |
| + Changes in Inventories | 78.2 | 34.6 | 10.9 | 9.7 | |
| + Employee Benefit Expense | 2,216.0 | 2,267.9 | 2,700.6 | 2,863.0 | |
| + Finance Costs | 272.3 | 240.3 | 211.8 | 217.0 | |
| + Depreciation & Amortisation | 381.9 | 368.6 | 440.4 | 469.6 | |
| + Other Expenses | 1,445.4 | 1,475.9 | 1,674.9 | 1,752.3 | |
| Total Expenses | 6,456.3 | 6,669.7 | 7,672.0 | 8,076.7 | |
| EBITDA | 900.8 | 1,173.7 | 1,259.8 | 1,218.2 | |
| EBIT | 518.9 | 805.1 | 819.4 | 748.6 | |
| Profit | |||||
| PBT before Exceptional Items | 315.3 | 621.6 | 673.6 | 605.5 | |
| + Exceptional Items | -168.9 | 359.5 | -59.2 | -59.2 | |
| Pretax Income | 146.4 | 981.1 | 614.4 | 546.3 | |
| + Current Tax | 202.6 | 213.2 | 160.7 | 152.8 | |
| + Deferred Tax | -104.8 | -68.9 | 55.9 | 41.9 | |
| Tax Expense | 97.8 | 144.3 | 216.6 | 194.7 | |
| + Share of Associates & JVs | 24.1 | -0.5 | -0.3 | -0.2 | |
| Net Income | 72.7 | 836.3 | 397.5 | 351.4 | |
| + Net Income — Continuing Ops | 48.6 | 836.8 | 397.8 | 351.6 | |
| + Other Comprehensive Income | 54.4 | 85.0 | 545.8 | 485.6 | |
| Total Comprehensive Income | 127.1 | 921.3 | 943.3 | 837.0 | |
| Net Income to Common | 77.1 | 839.4 | 398.5 | 352.1 | |
| Minority Interest | -4.4 | -3.1 | -1.0 | -0.7 | |
| Per Share | |||||
| Basic EPS | 4.87 | 52.99 | 25.15 | 22.23 | |
| Diluted EPS | 4.86 | 52.85 | 25.08 | 22.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 85.0 | 545.8 | 485.6 | |
| + Items NOT to be Reclassified to P&L | 5.8 | -0.3 | 6.4 | 6.9 | |
| + Tax on Items NOT to be Reclassified | 1.1 | -0.8 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.1 | — | — | — | |
| + Items to be Reclassified to P&L | 49.7 | 84.5 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -539.3 | -274.6 | |
| Comprehensive Income — Owners of Parent | 131.7 | 924.7 | 944.9 | 838.2 | |
| Comprehensive Income — Non-controlling Interests | -4.6 | -3.4 | -1.6 | -1.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.87 | 52.99 | 25.15 | 22.23 | |
| Diluted EPS — Continuing Operations | 4.86 | 52.85 | 25.08 | 22.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,562.2 | 4,917.5 | 5,635.3 | 5,833.5 | |
| Gross Margin % | 68.06 | 67.97 | 68.06 | 67.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 315.3 | 621.6 | 673.6 | 605.5 | |
| − Exceptional Items (reconciliation) | -168.9 | 359.5 | -59.2 | -59.2 | |
| Net Income Adj (tax-effected) | 140.3 | 529.7 | 435.8 | 389.5 | |
| EPS Adj | 9.40 | 33.56 | 27.58 | 24.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.8 | 15.8 | 15.8 | 15.8 | |