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 | 23,560.3 | 19,794.5 | 21,514.2 | 22,480.4 | |
| Other Income | 99.4 | 95.0 | 53.7 | 56.3 | |
| Total Income | 23,659.8 | 19,889.5 | 21,567.9 | 22,536.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7,612.3 | 7,236.3 | 6,782.0 | 7,433.9 | |
| + Purchases of Stock-in-Trade | 6,985.1 | 4,260.6 | 7,049.5 | 5,920.4 | |
| + Changes in Inventories | 1,379.2 | 862.6 | -27.5 | 783.2 | |
| + Employee Benefit Expense | 635.3 | 610.0 | 623.5 | 621.8 | |
| + Finance Costs | 267.3 | 225.7 | 249.3 | 282.5 | |
| + Depreciation & Amortisation | 361.7 | 373.0 | 405.4 | 412.9 | |
| + Other Expenses | 6,330.4 | 6,217.3 | 6,253.0 | 6,709.3 | |
| Total Expenses | 23,571.2 | 19,785.4 | 21,335.2 | 22,163.9 | |
| EBITDA | 618.1 | 607.7 | 833.7 | 1,011.8 | |
| EBIT | 256.4 | 234.7 | 428.3 | 598.9 | |
| Profit | |||||
| PBT before Exceptional Items | 88.5 | 104.1 | 232.7 | 372.8 | |
| Pretax Income | 88.5 | 104.1 | 232.7 | 372.8 | |
| + Current Tax | 16.5 | 19.1 | 57.9 | 82.7 | |
| + Deferred Tax | 7.2 | 8.7 | 5.1 | 17.4 | |
| Tax Expense | 23.8 | 27.8 | 63.0 | 100.1 | |
| + Share of Associates & JVs | 85.3 | 107.7 | 41.8 | 91.7 | |
| Net Income | 150.1 | 184.0 | 211.5 | 364.3 | |
| + Net Income — Continuing Ops | 64.7 | 76.3 | 169.7 | 272.7 | |
| + Other Comprehensive Income | -0.6 | -0.2 | -9.8 | -9.5 | |
| Total Comprehensive Income | 149.5 | 183.8 | 201.7 | 354.8 | |
| Per Share | |||||
| Basic EPS | 3.06 | 3.75 | 4.31 | 7.43 | |
| Diluted EPS | 3.06 | 3.75 | 4.31 | 7.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -9.8 | -9.5 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.2 | -13.1 | -13.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -3.3 | -3.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | 0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.06 | 3.75 | 4.31 | 7.43 | |
| Diluted EPS — Continuing Operations | 3.06 | 3.75 | 4.31 | 7.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,583.7 | 7,435.0 | 7,710.2 | 8,342.9 | |
| Gross Margin % | 32.19 | 37.56 | 35.84 | 37.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 88.5 | 104.1 | 232.7 | 372.8 | |
| Net Income Adj (tax-effected) | 150.1 | 184.0 | 211.5 | 364.3 | |
| EPS Adj | 3.06 | 3.75 | 4.31 | 7.43 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | 0.01 | 0.01 | 0.02 | |
| Filed Dscr | 0.01 | 0.03 | 0.03 | 0.03 | |
| Filed Iscr | 0.02 | 0.03 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 490.6 | 490.6 | 490.6 | 490.6 | |