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 | 3,818.1 | 3,983.5 | 4,290.9 | 4,309.5 | |
| Other Income | 136.9 | 151.6 | 187.7 | 205.4 | |
| Total Income | 3,955.0 | 4,135.2 | 4,478.7 | 4,514.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,673.9 | 1,329.8 | 1,354.8 | 1,280.6 | |
| + Changes in Inventories | 72.1 | -107.1 | 75.2 | 82.5 | |
| + Employee Benefit Expense | 225.1 | 253.1 | 377.6 | 405.3 | |
| + Finance Costs | 274.6 | 25.9 | 11.9 | 13.1 | |
| + Depreciation & Amortisation | 318.7 | 352.4 | 391.2 | 402.1 | |
| + Other Expenses | 128.1 | 672.5 | 766.0 | 885.4 | |
| Total Expenses | 2,692.5 | 2,526.7 | 2,976.6 | 3,069.1 | |
| EBITDA | 1,718.9 | 1,835.2 | 1,717.4 | 1,655.6 | |
| EBIT | 1,400.2 | 1,482.7 | 1,326.2 | 1,253.5 | |
| Profit | |||||
| PBT before Exceptional Items | 1,262.5 | 1,608.5 | 1,502.0 | 1,445.7 | |
| + Exceptional Items | 115.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1,378.3 | 1,608.5 | 1,502.0 | 1,445.7 | |
| + Current Tax | 151.3 | 183.2 | 200.3 | 239.5 | |
| + Deferred Tax | -28.2 | -10.5 | 261.8 | 232.5 | |
| Tax Expense | 123.0 | 172.8 | 462.1 | 472.0 | |
| Net Income | 1,256.1 | 1,434.0 | 1,038.5 | 972.3 | |
| + Net Income — Continuing Ops | 1,255.3 | 1,435.7 | 1,040.0 | 973.8 | |
| + Net Income — Discontinued Ops | 0.8 | -1.7 | -1.4 | -1.5 | |
| + Other Comprehensive Income | 43.9 | 163.7 | 834.2 | 851.1 | |
| Total Comprehensive Income | 1,300.0 | 1,597.8 | 1,872.7 | 1,823.3 | |
| Net Income to Common | 943.7 | 1,091.5 | 786.7 | 755.9 | |
| Minority Interest | 312.3 | 342.5 | 251.9 | 216.3 | |
| Per Share | |||||
| Basic EPS | 65.04 | 37.63 | 27.80 | 26.70 | |
| Diluted EPS | 65.04 | 37.63 | 27.80 | 26.70 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 1.0 | -2.3 | -1.9 | -2.0 | |
| + Tax — Discontinued Operations | 0.3 | -0.6 | -0.5 | -0.5 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 163.7 | 834.2 | 851.1 | |
| + Tax on Items NOT to be Reclassified | — | -3.2 | -23.4 | -25.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -43.9 | — | — | — | |
| + Tax on Items to be Reclassified | — | -160.5 | -810.9 | -826.0 | |
| Comprehensive Income — Owners of Parent | 970.4 | 1,214.0 | 1,442.5 | 1,430.3 | |
| Comprehensive Income — Non-controlling Interests | 329.6 | 383.8 | 430.2 | 393.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 64.99 | 37.69 | 27.85 | 26.76 | |
| Diluted EPS — Continuing Operations | 64.99 | 37.69 | 27.85 | 26.76 | |
| Basic EPS — Discontinued Operations | 0.05 | -0.06 | -0.05 | -0.06 | |
| Diluted EPS — Discontinued Operations | 0.05 | -0.06 | -0.05 | -0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,072.1 | 2,760.8 | 2,861.0 | 2,946.3 | |
| Gross Margin % | 54.27 | 69.31 | 66.68 | 68.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,262.5 | 1,608.5 | 1,502.0 | 1,445.7 | |
| − Exceptional Items (reconciliation) | 115.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,150.6 | 1,434.0 | 1,038.5 | 972.3 | |
| EPS Adj | 59.58 | 37.63 | 27.80 | 26.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 29.0 | 28.3 | 28.3 | 28.3 | |