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 | 2,846.7 | 2,528.9 | 2,576.2 | 2,679.0 | |
| Other Income | 69.4 | 61.2 | 72.8 | 83.1 | |
| Total Income | 2,916.2 | 2,590.1 | 2,648.9 | 2,762.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,083.1 | 1,030.2 | 1,118.6 | 1,079.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.6 | 0.2 | 0.2 | |
| + Changes in Inventories | 17.0 | -31.4 | -125.1 | 55.0 | |
| + Employee Benefit Expense | 136.3 | 136.6 | 170.4 | 169.5 | |
| + Finance Costs | 40.9 | 32.0 | 33.3 | 34.4 | |
| + Depreciation & Amortisation | 89.3 | 85.0 | 85.1 | 88.2 | |
| + Other Expenses | 1,256.2 | 1,061.7 | 1,069.5 | 1,078.8 | |
| Total Expenses | 2,622.6 | 2,314.7 | 2,352.0 | 2,505.8 | |
| EBITDA | 354.3 | 331.2 | 342.6 | 295.7 | |
| EBIT | 265.0 | 246.2 | 257.5 | 207.5 | |
| Profit | |||||
| PBT before Exceptional Items | 293.5 | 275.4 | 296.9 | 256.2 | |
| + Exceptional Items | -0.6 | -25.5 | -8.6 | -8.6 | |
| Pretax Income | 292.9 | 250.0 | 288.3 | 247.6 | |
| + Current Tax | 11.9 | 0.5 | 50.8 | 50.0 | |
| + Deferred Tax | 4.8 | -3.4 | -38.4 | -44.3 | |
| Tax Expense | 16.7 | -2.9 | 12.4 | 5.7 | |
| + Share of Associates & JVs | 4.2 | 0.4 | -0.1 | 0.5 | |
| Net Income | 280.4 | 253.3 | 275.8 | 242.4 | |
| + Net Income — Continuing Ops | 276.2 | 252.8 | 275.9 | 241.9 | |
| + Other Comprehensive Income | -2.5 | -12.1 | 87.0 | 88.7 | |
| Total Comprehensive Income | 278.0 | 241.2 | 362.8 | 331.0 | |
| Net Income to Common | 188.6 | 147.1 | 197.1 | 170.4 | |
| Minority Interest | 91.9 | 106.2 | 78.6 | 71.9 | |
| Per Share | |||||
| Basic EPS | 14.63 | 11.41 | 15.29 | 13.22 | |
| Diluted EPS | 14.63 | 11.41 | 15.29 | 13.22 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 4.2 | 0.4 | -0.1 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -12.1 | 87.0 | 88.7 | |
| + Items NOT to be Reclassified to P&L | -2.6 | -14.0 | 87.1 | 88.3 | |
| + Tax on Items NOT to be Reclassified | — | -2.0 | 0.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 186.8 | 137.6 | 252.7 | 226.7 | |
| Comprehensive Income — Non-controlling Interests | 91.2 | 103.6 | 110.1 | 104.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.63 | 11.41 | 15.29 | 13.22 | |
| Diluted EPS — Continuing Operations | 14.63 | 11.41 | 15.29 | 13.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,746.7 | 1,529.5 | 1,582.5 | 1,544.0 | |
| Gross Margin % | 61.36 | 60.48 | 61.43 | 57.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 293.5 | 275.4 | 296.9 | 256.2 | |
| − Exceptional Items (reconciliation) | -0.6 | -25.5 | -8.6 | -8.6 | |
| Net Income Adj (tax-effected) | 281.0 | 278.7 | 284.0 | 250.8 | |
| EPS Adj | 14.66 | 12.56 | 15.75 | 13.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.05 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | 0.09 | |
| Paid Up Equity Capital | 12.9 | 12.9 | 12.9 | 12.9 | |