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 | 6,914.4 | 7,979.0 | 9,065.3 | 9,382.1 | |
| Other Income | 174.9 | 166.6 | 119.9 | 118.2 | |
| Total Income | 7,089.2 | 8,145.6 | 9,185.1 | 9,500.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,645.4 | 4,680.3 | 5,637.2 | 6,059.9 | |
| + Changes in Inventories | 0.2 | -0.6 | -1.1 | -1.5 | |
| + Employee Benefit Expense | 119.4 | 146.8 | 176.7 | 185.9 | |
| + Finance Costs | 13.3 | 14.1 | 21.0 | 22.3 | |
| + Depreciation & Amortisation | 283.9 | 352.1 | 409.9 | 422.8 | |
| + Other Expenses | 1,305.4 | 1,582.5 | 1,802.0 | 1,845.1 | |
| Total Expenses | 5,367.6 | 6,775.1 | 8,045.5 | 8,534.5 | |
| EBITDA | 1,843.9 | 1,570.0 | 1,450.6 | 1,292.7 | |
| EBIT | 1,560.0 | 1,217.9 | 1,040.7 | 869.9 | |
| Profit | |||||
| PBT before Exceptional Items | 1,721.6 | 1,370.5 | 1,139.6 | 965.8 | |
| + Exceptional Items | 0.0 | -0.9 | 0.0 | 0.0 | |
| Pretax Income | 1,721.6 | 1,369.6 | 1,139.6 | 965.8 | |
| + Current Tax | 406.9 | 295.5 | 232.7 | 187.0 | |
| + Deferred Tax | 38.3 | 33.6 | 61.3 | 59.6 | |
| Tax Expense | 445.2 | 329.1 | 294.0 | 246.6 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -5.0 | -4.6 | |
| Net Income | 1,276.4 | 1,040.5 | 840.6 | 714.6 | |
| + Net Income — Continuing Ops | 1,276.4 | 1,040.5 | 845.6 | 719.2 | |
| + Other Comprehensive Income | -3.9 | -2.4 | 5.3 | 7.2 | |
| Total Comprehensive Income | 1,272.5 | 1,038.1 | 845.9 | 721.8 | |
| Net Income to Common | 1,276.4 | 1,040.6 | 841.1 | 715.5 | |
| Minority Interest | 0.0 | -0.1 | -0.6 | -0.9 | |
| Per Share | |||||
| Basic EPS | 129.21 | 105.33 | 85.15 | 72.42 | |
| Diluted EPS | 129.21 | 0.00 | 85.15 | 72.42 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.4 | 5.3 | 7.2 | |
| + Items NOT to be Reclassified to P&L | -5.2 | -2.4 | 7.1 | 9.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 1.8 | 2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,272.5 | -2.4 | 5.3 | 592.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 129.21 | 105.33 | 85.15 | 72.42 | |
| Diluted EPS — Continuing Operations | 129.21 | 0.00 | 85.15 | 72.42 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,268.8 | 3,299.3 | 3,429.2 | 3,323.7 | |
| Gross Margin % | 47.27 | 41.35 | 37.83 | 35.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,721.6 | 1,370.5 | 1,139.6 | 965.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,276.4 | 1,041.1 | 840.6 | 714.6 | |
| EPS Adj | 129.21 | 105.40 | 85.15 | 72.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 98.8 | 98.8 | 98.8 | 98.8 | |