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 | 7,801.4 | 7,823.0 | 8,051.9 | 8,263.5 | |
| Other Income | 91.9 | 139.2 | 145.9 | 148.3 | |
| Total Income | 7,893.3 | 7,962.1 | 8,197.9 | 8,411.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,556.3 | 4,572.2 | 4,581.6 | 4,922.1 | |
| + Purchases of Stock-in-Trade | 487.0 | 488.4 | 508.2 | 516.0 | |
| + Changes in Inventories | 0.8 | 8.8 | 106.7 | -79.6 | |
| + Employee Benefit Expense | 448.6 | 501.9 | 542.1 | 546.5 | |
| + Finance Costs | 29.2 | 31.3 | 32.3 | 33.0 | |
| + Depreciation & Amortisation | 190.5 | 201.7 | 228.1 | 238.0 | |
| + Other Expenses | 1,281.0 | 1,309.4 | 1,338.6 | 1,358.6 | |
| Total Expenses | 6,993.4 | 7,113.6 | 7,337.7 | 7,534.6 | |
| EBITDA | 1,027.8 | 942.3 | 974.6 | 999.8 | |
| EBIT | 837.3 | 740.6 | 746.5 | 761.8 | |
| Profit | |||||
| PBT before Exceptional Items | 900.0 | 848.5 | 860.1 | 877.1 | |
| + Exceptional Items | 661.3 | 629.5 | -63.2 | -63.2 | |
| Pretax Income | 1,561.2 | 1,478.0 | 797.0 | 814.0 | |
| + Current Tax | 369.8 | 329.3 | 221.6 | 226.1 | |
| + Deferred Tax | 15.6 | 39.4 | -0.4 | -0.8 | |
| Tax Expense | 385.4 | 368.7 | 221.1 | 225.3 | |
| Net Income | 1,175.9 | 1,109.3 | 575.8 | 588.7 | |
| + Net Income — Continuing Ops | 1,175.9 | 1,109.3 | 575.8 | 588.7 | |
| + Other Comprehensive Income | -3.8 | 2.5 | -0.9 | -0.9 | |
| Total Comprehensive Income | 1,172.0 | 1,111.8 | 574.9 | 587.8 | |
| Net Income to Common | 1,185.4 | 1,143.0 | 589.5 | 600.1 | |
| Minority Interest | -9.6 | -33.6 | -13.6 | -11.5 | |
| Per Share | |||||
| Basic EPS | 14.66 | 14.14 | 7.29 | 7.42 | |
| Diluted EPS | 14.65 | 14.12 | 7.28 | 7.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.5 | -0.9 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -6.3 | -4.3 | 9.5 | 10.4 | |
| + Tax on Items NOT to be Reclassified | — | -1.2 | 2.3 | 2.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -8.1 | -8.8 | |
| + Tax on Items to be Reclassified | — | -5.6 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | -3.2 | 1,145.3 | 588.6 | 599.3 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | -33.5 | -13.6 | -11.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.66 | 14.14 | 7.29 | 7.42 | |
| Diluted EPS — Continuing Operations | 14.65 | 14.12 | 7.28 | 7.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,757.3 | 2,753.7 | 2,855.3 | 2,905.0 | |
| Gross Margin % | 35.34 | 35.20 | 35.46 | 35.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 900.0 | 848.5 | 860.1 | 877.1 | |
| − Exceptional Items (reconciliation) | 661.3 | 629.5 | -63.2 | -63.2 | |
| Net Income Adj (tax-effected) | 677.8 | 636.9 | 621.5 | 634.3 | |
| EPS Adj | 8.45 | 8.12 | 7.87 | 8.00 | |
| 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 | 80.8 | 80.8 | 80.9 | 80.9 | |