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 | 10,732.9 | 10,356.7 | 11,338.3 | 11,594.3 | |
| Other Income | 33.5 | 19.4 | 24.1 | 12.9 | |
| Total Income | 10,766.4 | 10,376.1 | 11,362.4 | 11,607.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,741.4 | 1,748.3 | 1,757.0 | 1,767.2 | |
| + Purchases of Stock-in-Trade | 145.6 | 260.6 | 291.5 | 325.8 | |
| + Changes in Inventories | 66.7 | 52.9 | 79.2 | 64.3 | |
| + Employee Benefit Expense | 681.8 | 675.8 | 723.3 | 740.9 | |
| + Finance Costs | 532.6 | 496.4 | 398.3 | 351.4 | |
| + Depreciation & Amortisation | 918.6 | 868.5 | 884.0 | 894.9 | |
| + Other Expenses | 6,473.7 | 6,247.1 | 6,630.5 | 6,789.6 | |
| Total Expenses | 10,560.5 | 10,349.6 | 10,763.7 | 10,934.1 | |
| EBITDA | 1,623.7 | 1,372.0 | 1,856.9 | 1,906.5 | |
| EBIT | 705.1 | 503.5 | 972.9 | 1,011.6 | |
| Profit | |||||
| PBT before Exceptional Items | 205.9 | 26.5 | 598.7 | 673.1 | |
| + Exceptional Items | 0.0 | 0.0 | -48.1 | -48.1 | |
| Pretax Income | 205.9 | 26.5 | 550.5 | 624.9 | |
| + Current Tax | 44.3 | 26.2 | 216.3 | 230.6 | |
| + Deferred Tax | 14.2 | -21.5 | -25.5 | 8.1 | |
| Tax Expense | 58.6 | 4.7 | 190.8 | 238.7 | |
| Net Income | 147.4 | 21.8 | 359.8 | 386.2 | |
| + Net Income — Continuing Ops | 147.4 | 21.8 | 359.8 | 386.2 | |
| + Other Comprehensive Income | -2.9 | -3.0 | -0.2 | -1.5 | |
| Total Comprehensive Income | 144.5 | 18.8 | 359.6 | 384.7 | |
| Net Income to Common | 147.4 | 18.8 | 359.4 | — | |
| Minority Interest | 147.4 | 0.0 | 0.4 | — | |
| Per Share | |||||
| Basic EPS | 4.13 | 0.61 | 10.07 | 10.81 | |
| Diluted EPS | 4.13 | 0.61 | 10.07 | 10.81 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.0 | -0.2 | -1.5 | |
| + Items NOT to be Reclassified to P&L | -4.5 | -4.1 | -3.1 | -3.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.4 | -1.1 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -0.6 | 2.7 | 0.9 | |
| + Tax on Items to be Reclassified | — | -0.2 | 1.0 | 0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 144.5 | 18.8 | -0.2 | — | |
| Comprehensive Income — Non-controlling Interests | 144.5 | 18.8 | 359.6 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.13 | 0.61 | 10.07 | 10.81 | |
| Diluted EPS — Continuing Operations | 4.13 | 0.61 | 10.07 | 10.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,779.2 | 8,294.9 | 9,210.7 | 9,436.9 | |
| Gross Margin % | 81.80 | 80.09 | 81.23 | 81.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 205.9 | 26.5 | 598.7 | 673.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -48.1 | -48.1 | |
| Net Income Adj (tax-effected) | 147.4 | 21.8 | 391.2 | 416.0 | |
| EPS Adj | 4.13 | 0.61 | 10.95 | 11.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.02 | |
| Filed Iscr | 0.03 | 0.03 | 0.04 | 0.06 | |
| Paid Up Equity Capital | 357.2 | 357.2 | 357.2 | 357.2 | |