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 | 4,544.1 | 5,093.4 | 5,102.7 | 5,150.0 | |
| Other Income | 88.9 | 166.3 | 165.8 | 152.7 | |
| Total Income | 4,633.0 | 5,259.6 | 5,268.5 | 5,302.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 905.1 | 901.9 | 1,282.2 | 1,307.7 | |
| + Employee Benefit Expense | 354.0 | 382.8 | 403.6 | 419.9 | |
| + Finance Costs | 362.1 | 322.4 | 296.4 | 285.2 | |
| + Depreciation & Amortisation | 97.6 | 99.8 | 103.7 | 104.7 | |
| + Other Expenses | 2,594.7 | 3,075.4 | 2,733.0 | 2,724.2 | |
| Total Expenses | 4,313.5 | 4,782.4 | 4,818.8 | 4,841.6 | |
| EBITDA | 690.3 | 733.2 | 684.0 | 698.3 | |
| EBIT | 592.7 | 633.4 | 580.4 | 593.6 | |
| Profit | |||||
| PBT before Exceptional Items | 319.5 | 477.3 | 449.7 | 461.1 | |
| + Exceptional Items | 85.6 | -151.6 | -162.1 | -162.1 | |
| Pretax Income | 405.1 | 325.7 | 287.6 | 299.1 | |
| + Current Tax | 57.0 | 94.6 | 35.7 | 11.0 | |
| + Deferred Tax | 46.5 | -5.1 | -18.0 | 6.1 | |
| Tax Expense | 103.5 | 89.5 | 17.7 | 17.2 | |
| + Share of Associates & JVs | 0.6 | 11.7 | -0.8 | 4.8 | |
| Net Income | 290.2 | 247.9 | 269.2 | 286.7 | |
| + Net Income — Continuing Ops | 301.6 | 236.2 | 269.9 | 281.9 | |
| + Net Income — Discontinued Ops | -12.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -5.7 | 0.1 | 33.8 | 33.0 | |
| Total Comprehensive Income | 284.5 | 247.9 | 302.9 | 319.7 | |
| Net Income to Common | — | 242.2 | 294.5 | — | |
| Minority Interest | — | 5.7 | 8.4 | — | |
| Per Share | |||||
| Basic EPS | 3.64 | 2.88 | 2.92 | 3.06 | |
| Diluted EPS | 3.54 | 2.88 | 2.84 | 2.94 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.6 | 11.7 | 0.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -12.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.1 | 33.8 | 33.0 | |
| + Items NOT to be Reclassified to P&L | -3.9 | 0.1 | 49.8 | 49.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 16.1 | 16.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 264.1 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 20.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.64 | 2.88 | 2.92 | 3.06 | |
| Diluted EPS — Continuing Operations | 3.54 | 2.88 | 2.84 | 2.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,639.0 | 4,191.4 | 3,820.6 | 3,842.4 | |
| Gross Margin % | 80.08 | 82.29 | 74.87 | 74.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 319.5 | 477.3 | 449.7 | 461.1 | |
| − Exceptional Items (reconciliation) | 85.6 | -151.6 | -162.1 | -162.1 | |
| Net Income Adj (tax-effected) | 226.5 | 357.8 | 421.2 | 439.5 | |
| EPS Adj | 2.84 | 4.16 | 4.57 | 4.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | 0.00 | 0.00 | |
| Filed Dscr | — | — | 0.01 | 0.01 | |
| Filed Iscr | — | — | 0.02 | 0.03 | |
| Paid Up Equity Capital | 77.4 | 84.4 | 99.2 | 99.2 | |