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 | 8,328.2 | — | 11,477.6 | 12,390.8 | |
| Other Income | 6.9 | — | 2.2 | 8.5 | |
| Total Income | 8,335.1 | — | 11,481.5 | 12,399.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | — | 8,634.7 | |
| + Changes in Inventories | 2.4 | — | -184.4 | -151.0 | |
| + Employee Benefit Expense | 1,355.1 | — | 1,971.8 | 2,097.5 | |
| + Finance Costs | 27.3 | — | 26.3 | 28.1 | |
| + Depreciation & Amortisation | 147.3 | — | 216.1 | 227.1 | |
| + Other Expenses | 506.2 | — | 703.7 | 735.3 | |
| Total Expenses | 7,489.6 | — | 10,659.6 | 11,571.6 | |
| EBITDA | 1,013.2 | — | 1,060.4 | 1,074.3 | |
| EBIT | 865.9 | — | 844.3 | 847.2 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 827.6 | |
| Pretax Income | 845.5 | — | 821.9 | 827.6 | |
| + Current Tax | 214.4 | — | 200.5 | 206.4 | |
| + Deferred Tax | -7.2 | — | -3.8 | -6.1 | |
| Tax Expense | 207.2 | — | 196.7 | 200.2 | |
| Net Income | 638.3 | — | 625.2 | 627.4 | |
| + Net Income — Continuing Ops | — | — | — | 627.4 | |
| + Other Comprehensive Income | -4.6 | — | -7.1 | -0.8 | |
| Total Comprehensive Income | 633.7 | — | 618.1 | 626.6 | |
| Per Share | |||||
| Basic EPS | — | — | — | 0.95 | |
| Diluted EPS | — | — | — | 0.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | -0.8 | |
| + Items NOT to be Reclassified to P&L | — | — | — | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | — | — | -0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 0.95 | |
| Diluted EPS — Continuing Operations | — | — | — | 0.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | — | 3,907.1 | |
| Gross Margin % | — | — | — | 31.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 827.6 | |
| Net Income Adj (tax-effected) | — | — | — | 627.4 | |
| EPS Adj | — | — | — | 0.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 1.00 | |
| Paid Up Equity Capital | — | — | — | 663.2 | |