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 | 6,368.4 | 6,608.1 | 6,938.7 | 7,012.4 | |
| Other Income | 43.3 | 69.6 | 74.4 | 83.0 | |
| Total Income | 6,411.7 | 6,677.7 | 7,013.2 | 7,095.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,494.6 | 3,780.1 | 3,864.2 | 3,907.3 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 18.8 | 18.8 | |
| + Changes in Inventories | -17.8 | -48.9 | 13.2 | -72.3 | |
| + Employee Benefit Expense | 358.7 | 364.4 | 389.1 | 401.0 | |
| + Finance Costs | 122.2 | 145.6 | 126.2 | 121.6 | |
| + Depreciation & Amortisation | 242.1 | 258.6 | 271.9 | 277.0 | |
| + Other Expenses | 1,592.5 | 1,743.9 | 1,801.7 | 1,909.6 | |
| Total Expenses | 5,792.3 | 6,243.7 | 6,484.9 | 6,562.9 | |
| EBITDA | 940.4 | 768.6 | 851.9 | 848.1 | |
| EBIT | 698.3 | 510.0 | 580.0 | 571.1 | |
| Profit | |||||
| PBT before Exceptional Items | 619.4 | 434.0 | 528.3 | 532.5 | |
| + Exceptional Items | -63.3 | 12.2 | -12.7 | -44.5 | |
| Pretax Income | 556.1 | 446.2 | 515.6 | 488.0 | |
| + Current Tax | 172.7 | 114.6 | 133.8 | 105.4 | |
| + Deferred Tax | 22.6 | 24.0 | 28.1 | 45.0 | |
| Tax Expense | 195.3 | 138.7 | 161.9 | 150.5 | |
| Net Income | 360.7 | 308.2 | 353.8 | 337.0 | |
| + Net Income — Continuing Ops | 360.7 | 307.6 | 353.7 | 337.5 | |
| + Net Income — Discontinued Ops | -0.0 | 0.7 | 0.1 | -0.5 | |
| + Other Comprehensive Income | 1,578.7 | 1,127.9 | -254.1 | 865.9 | |
| Total Comprehensive Income | 1,939.4 | 1,436.1 | 99.7 | 1,202.9 | |
| Net Income to Common | 191.6 | — | 158.9 | 148.8 | |
| Minority Interest | 169.1 | — | 194.9 | 188.3 | |
| Per Share | |||||
| Basic EPS | 193.67 | 146.41 | 151.92 | 141.96 | |
| Diluted EPS | 185.93 | 143.76 | 150.97 | 140.94 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 6,330.5 | 6,566.3 | 6,893.8 | 6,967.2 | |
| + Dividend Income | 16.3 | 21.2 | 25.1 | 25.1 | |
| + Net Gain on Fair Value Changes | 10.1 | 10.0 | 7.7 | 6.6 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.2 | 0.9 | 0.4 | -0.2 | |
| + Tax — Discontinued Operations | 0.2 | 0.2 | 0.3 | 0.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 1,578.7 | 1,127.9 | -254.1 | 865.9 | |
| + Items NOT to be Reclassified to P&L | 1,577.4 | 1,127.9 | -252.1 | 865.9 | |
| + Items to be Reclassified to P&L | 1.4 | -0.0 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 2.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1,572.5 | — | -98.3 | 961.4 | |
| Comprehensive Income — Non-controlling Interests | 6.3 | — | 198.0 | 143.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 193.69 | 145.77 | 151.85 | 142.43 | |
| Diluted EPS — Continuing Operations | 185.95 | 143.13 | 150.90 | 141.40 | |
| Basic EPS — Discontinued Operations | -0.02 | 0.64 | 0.07 | -0.47 | |
| Diluted EPS — Discontinued Operations | -0.02 | 0.63 | 0.07 | -0.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,891.6 | 2,876.9 | 3,042.6 | 3,158.7 | |
| Gross Margin % | 45.41 | 43.54 | 43.85 | 45.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 619.4 | 434.0 | 528.3 | 532.5 | |
| − Exceptional Items (reconciliation) | -63.3 | 12.2 | -12.7 | -44.5 | |
| Net Income Adj (tax-effected) | 401.8 | 299.8 | 362.5 | 367.8 | |
| EPS Adj | 215.72 | 142.40 | 155.66 | 154.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 11.4 | 10.6 | 12.3 | 13.6 | |
| Paid Up Equity Capital | 9.9 | 10.4 | 10.5 | 10.5 | |