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 | 1,05,223.3 | 1,09,277.5 | 1,05,155.5 | 1,25,775.1 | |
| Other Income | 191.6 | 153.2 | 198.2 | 230.7 | |
| Total Income | 1,05,414.9 | 1,09,430.7 | 1,05,353.7 | 1,26,005.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 80,790.6 | 89,627.2 | 78,923.1 | 98,989.7 | |
| + Purchases of Stock-in-Trade | 4.8 | 10.5 | 20.7 | 19.5 | |
| + Changes in Inventories | -1,075.5 | -415.3 | -885.7 | -1,633.1 | |
| + Employee Benefit Expense | 772.1 | 700.3 | 838.1 | 841.1 | |
| + Finance Costs | 1,113.8 | 1,008.3 | 907.2 | 894.4 | |
| + Depreciation & Amortisation | 1,257.3 | 1,347.0 | 1,519.9 | 1,557.7 | |
| + Other Expenses | 17,035.6 | 17,062.0 | 20,024.0 | 20,184.2 | |
| Total Expenses | 99,898.7 | 1,09,339.9 | 1,01,347.1 | 1,20,853.3 | |
| EBITDA | 7,695.8 | 2,292.8 | 6,235.5 | 7,373.8 | |
| EBIT | 6,438.5 | 945.8 | 4,715.6 | 5,816.2 | |
| Profit | |||||
| PBT before Exceptional Items | 5,516.2 | 90.8 | 4,006.5 | 5,152.5 | |
| + Exceptional Items | -8.3 | 0.0 | 0.0 | 471.8 | |
| Pretax Income | 5,507.9 | 90.8 | 4,006.5 | 5,624.3 | |
| + Current Tax | 964.2 | 4.0 | 705.5 | 941.8 | |
| + Deferred Tax | 961.3 | 58.7 | 1,384.8 | 1,579.5 | |
| Tax Expense | 1,925.5 | 62.7 | 2,090.3 | 2,521.2 | |
| + Share of Associates & JVs | 14.6 | 28.1 | 8.4 | 37.9 | |
| Net Income | 3,597.1 | 56.2 | 1,924.6 | 3,140.9 | |
| + Net Income — Continuing Ops | 3,582.4 | 28.1 | 1,916.2 | 3,103.0 | |
| + Other Comprehensive Income | -5.0 | -19.9 | 2.0 | 3.6 | |
| Total Comprehensive Income | 3,592.1 | 36.4 | 1,926.6 | 3,144.6 | |
| Net Income to Common | 3,597.1 | 56.2 | 1,924.6 | 3,137.2 | |
| Per Share | |||||
| Basic EPS | 20.52 | 0.32 | 10.98 | 17.93 | |
| Diluted EPS | 20.52 | 0.32 | 10.98 | 17.93 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -19.9 | 2.0 | 3.6 | |
| + Items NOT to be Reclassified to P&L | -7.7 | -29.7 | 2.3 | 5.7 | |
| + Tax on Items NOT to be Reclassified | — | -10.3 | 0.8 | 2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.7 | — | — | — | |
| + Items to be Reclassified to P&L | — | -0.7 | 0.7 | 0.4 | |
| + Tax on Items to be Reclassified | — | -0.2 | 0.2 | 0.1 | |
| Comprehensive Income — Owners of Parent | -5.0 | -19.9 | 2.0 | 3,027.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.52 | 0.32 | 10.98 | 17.93 | |
| Diluted EPS — Continuing Operations | 20.52 | 0.32 | 10.98 | 17.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 25,503.4 | 20,055.1 | 27,097.5 | 28,399.1 | |
| Gross Margin % | 24.24 | 18.35 | 25.77 | 22.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5,516.2 | 90.8 | 4,006.5 | 5,152.5 | |
| − Exceptional Items (reconciliation) | -8.3 | 0.0 | 0.0 | 471.8 | |
| Net Income Adj (tax-effected) | 3,602.4 | 56.2 | 1,924.6 | 2,880.6 | |
| EPS Adj | 20.55 | 0.32 | 10.98 | 16.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.99 | 1.01 | 0.76 | |
| Filed Dscr | 0.01 | 0.43 | 0.66 | 0.62 | |
| Filed Iscr | 0.07 | 2.45 | 7.10 | 7.74 | |
| Paid Up Equity Capital | 1,752.7 | 1,752.6 | 1,752.6 | 1,752.6 | |