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 | 19,914.2 | 21,846.7 | 23,505.5 | 23,506.2 | |
| Other Income | 52.4 | 70.9 | 50.3 | 58.9 | |
| Total Income | 19,966.6 | 21,917.6 | 23,555.9 | 23,565.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8,413.7 | 9,912.2 | 11,571.5 | 11,358.1 | |
| + Changes in Inventories | -5.7 | 166.5 | -325.3 | -264.8 | |
| + Employee Benefit Expense | 1,440.6 | 1,540.2 | 1,662.4 | 1,700.9 | |
| + Finance Costs | 655.1 | 663.6 | 663.6 | 676.5 | |
| + Depreciation & Amortisation | 185.4 | 183.7 | 197.4 | 202.3 | |
| + Other Expenses | 8,851.0 | 8,723.9 | 8,938.4 | 9,112.7 | |
| Total Expenses | 19,540.1 | 21,190.1 | 22,708.0 | 22,785.8 | |
| EBITDA | 1,214.6 | 1,503.9 | 1,658.6 | 1,599.3 | |
| EBIT | 1,029.2 | 1,320.2 | 1,461.2 | 1,396.9 | |
| Profit | |||||
| PBT before Exceptional Items | 426.5 | 727.5 | 847.9 | 779.3 | |
| + Exceptional Items | 0.0 | 0.0 | -58.8 | -58.8 | |
| Pretax Income | 426.5 | 727.5 | 789.1 | 720.5 | |
| + Current Tax | 114.1 | 270.0 | 180.4 | 192.5 | |
| + Deferred Tax | -34.4 | -113.2 | 3.1 | -25.6 | |
| Tax Expense | 79.7 | 156.8 | 183.6 | 166.9 | |
| Net Income | 346.8 | 570.7 | 605.6 | 553.6 | |
| + Net Income — Continuing Ops | 346.8 | 570.7 | 605.6 | 553.6 | |
| + Other Comprehensive Income | 54.5 | 45.0 | 489.9 | 431.3 | |
| Total Comprehensive Income | 401.3 | 615.7 | 1,095.5 | 984.9 | |
| Per Share | |||||
| Basic EPS | 13.49 | 21.80 | 22.75 | 20.80 | |
| Diluted EPS | 13.49 | 21.80 | 22.75 | 20.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 45.0 | 489.9 | 431.3 | |
| + Items NOT to be Reclassified to P&L | 2.5 | -0.3 | -6.0 | -5.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.6 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 63.6 | 54.4 | 594.1 | 521.4 | |
| + Tax on Items to be Reclassified | — | 9.0 | 98.9 | 85.3 | |
| + Tax on Items to be Reclassified — alt tag | 10.9 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.49 | 21.80 | 22.75 | 20.80 | |
| Diluted EPS — Continuing Operations | 13.49 | 21.80 | 22.75 | 20.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11,506.2 | 11,768.0 | 12,259.4 | 12,412.9 | |
| Gross Margin % | 57.78 | 53.87 | 52.16 | 52.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 426.5 | 727.5 | 847.9 | 779.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -58.8 | -58.8 | |
| Net Income Adj (tax-effected) | 346.8 | 570.7 | 650.7 | 598.8 | |
| EPS Adj | 13.49 | 21.80 | 24.44 | 22.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.01 | 0.02 | 0.01 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 51.4 | 53.4 | 53.2 | 53.2 | |