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 | 3,998.8 | 4,429.5 | 4,078.3 | 3,484.6 | |
| Other Income | 128.1 | 354.5 | 297.6 | 295.1 | |
| Total Income | 4,126.9 | 4,784.0 | 4,375.9 | 3,779.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 522.5 | 536.2 | 593.5 | 570.7 | |
| + Purchases of Stock-in-Trade | 151.4 | 166.1 | 203.2 | 193.7 | |
| + Changes in Inventories | 42.7 | -12.5 | -106.2 | -159.4 | |
| + Employee Benefit Expense | 525.0 | 594.5 | 687.2 | 697.5 | |
| + Finance Costs | 19.2 | 23.9 | 36.7 | 46.5 | |
| + Depreciation & Amortisation | 186.8 | 235.2 | 206.6 | 196.1 | |
| + Other Expenses | 1,005.8 | 949.2 | 1,264.1 | 1,130.1 | |
| Total Expenses | 2,453.4 | 2,492.6 | 2,885.1 | 2,675.2 | |
| EBITDA | 1,751.4 | 2,196.0 | 1,436.5 | 1,052.0 | |
| EBIT | 1,564.6 | 1,960.8 | 1,229.9 | 855.9 | |
| Profit | |||||
| PBT before Exceptional Items | 1,673.5 | 2,291.4 | 1,490.8 | 1,104.5 | |
| Pretax Income | 1,673.5 | 2,291.4 | 1,490.8 | 1,104.5 | |
| + Current Tax | 316.5 | 437.6 | 303.5 | 236.6 | |
| + Deferred Tax | -31.3 | -29.6 | -184.6 | -145.9 | |
| Tax Expense | 285.2 | 408.0 | 118.9 | 90.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 46.6 | 130.9 | |
| Net Income | 1,388.3 | 1,883.4 | 1,418.5 | 1,144.7 | |
| + Net Income — Continuing Ops | 1,388.3 | 1,883.4 | 1,371.9 | 1,013.8 | |
| + Other Comprehensive Income | 14.9 | -24.0 | 287.4 | 359.1 | |
| Total Comprehensive Income | 1,403.2 | 1,859.4 | 1,705.9 | 1,503.8 | |
| Net Income to Common | 1,388.3 | 1,885.4 | 1,418.5 | 1,144.3 | |
| Minority Interest | 0.0 | -2.0 | 0.0 | 0.4 | |
| Per Share | |||||
| Basic EPS | 77.34 | 105.26 | 79.20 | 63.89 | |
| Diluted EPS | 77.34 | 105.26 | 79.20 | 63.89 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -24.0 | 287.4 | 359.1 | |
| + Items NOT to be Reclassified to P&L | 7.6 | -3.4 | 40.3 | 44.6 | |
| + Items to be Reclassified to P&L | 7.3 | -20.6 | 247.1 | 314.5 | |
| Comprehensive Income — Owners of Parent | 1,403.2 | 1,861.4 | 1,705.9 | 1,503.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -2.0 | 0.0 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 77.34 | 105.26 | 79.20 | 63.89 | |
| Diluted EPS — Continuing Operations | 77.34 | 105.26 | 79.20 | 63.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,282.2 | 3,739.7 | 3,387.8 | 2,879.6 | |
| Gross Margin % | 82.08 | 84.43 | 83.07 | 82.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,673.5 | 2,291.4 | 1,490.8 | 1,104.5 | |
| Net Income Adj (tax-effected) | 1,388.3 | 1,883.4 | 1,418.5 | 1,144.7 | |
| EPS Adj | 77.34 | 105.26 | 79.20 | 63.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 35.8 | 35.8 | 35.8 | 35.8 | |