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 | 5,404.1 | 5,268.7 | 4,674.3 | 4,620.3 | |
| Other Income | 142.2 | 197.2 | 387.6 | 402.2 | |
| Total Income | 5,546.3 | 5,465.9 | 5,061.9 | 5,022.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,249.7 | 3,287.0 | 2,947.3 | 2,890.7 | |
| + Changes in Inventories | 36.2 | 30.3 | 28.0 | -0.1 | |
| + Employee Benefit Expense | 109.3 | 122.9 | 134.1 | 138.3 | |
| + Finance Costs | 8.5 | 2.8 | 2.6 | 2.6 | |
| + Depreciation & Amortisation | 109.7 | 100.9 | 110.2 | 115.8 | |
| + Other Expenses | 810.0 | 908.2 | 883.7 | 895.7 | |
| Total Expenses | 4,323.5 | 4,452.1 | 4,105.8 | 4,043.1 | |
| EBITDA | 1,198.8 | 920.3 | 681.2 | 695.6 | |
| EBIT | 1,089.1 | 819.3 | 571.1 | 579.8 | |
| Profit | |||||
| PBT before Exceptional Items | 1,222.8 | 1,013.8 | 956.1 | 979.4 | |
| + Exceptional Items | 0.0 | 0.0 | -3.0 | -3.0 | |
| Pretax Income | 1,222.8 | 1,013.8 | 953.0 | 976.3 | |
| + Current Tax | 219.6 | 219.2 | 194.0 | 195.6 | |
| + Deferred Tax | 51.5 | 3.7 | 44.4 | 29.5 | |
| Tax Expense | 271.2 | 222.9 | 238.4 | 225.1 | |
| + Share of Associates & JVs | 0.0 | -13.6 | -13.6 | -14.1 | |
| Net Income | 951.7 | 777.3 | 701.0 | 737.1 | |
| + Net Income — Continuing Ops | 951.7 | 790.9 | 714.6 | 751.3 | |
| + Other Comprehensive Income | 71.3 | -34.4 | -22.6 | -22.5 | |
| Total Comprehensive Income | 1,022.9 | 742.9 | 678.4 | 714.7 | |
| Net Income to Common | — | 777.5 | 701.3 | 737.4 | |
| Minority Interest | — | 0.1 | -0.3 | -0.2 | |
| Per Share | |||||
| Basic EPS | 70.99 | 58.02 | 52.33 | 55.02 | |
| Diluted EPS | 70.99 | 58.02 | 52.33 | 55.02 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -34.4 | -22.6 | -22.5 | |
| + Items NOT to be Reclassified to P&L | 71.3 | -35.7 | 48.4 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| + Items to be Reclassified to P&L | — | 1.3 | -71.0 | — | |
| Comprehensive Income — Owners of Parent | 1,023.4 | 743.0 | 678.7 | 589.6 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | -0.1 | -0.3 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 70.99 | 58.02 | 52.33 | 55.02 | |
| Diluted EPS — Continuing Operations | 70.99 | 58.02 | 52.33 | 55.02 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,118.2 | 1,951.4 | 1,699.1 | 1,729.7 | |
| Gross Margin % | 39.20 | 37.04 | 36.35 | 37.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,222.8 | 1,013.8 | 956.1 | 979.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.0 | -3.0 | |
| Net Income Adj (tax-effected) | 951.7 | 777.3 | 703.3 | 739.5 | |
| EPS Adj | 70.99 | 58.02 | 52.50 | 55.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 67.0 | 67.0 | 67.0 | 67.0 | |