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 | 6,419.8 | 8,404.3 | 8,189.3 | 8,548.6 | |
| Other Income | 37.0 | 47.4 | 38.6 | 37.2 | |
| Total Income | 6,456.8 | 8,451.6 | 8,227.9 | 8,585.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,533.9 | 5,836.4 | 5,674.2 | 5,993.8 | |
| + Purchases of Stock-in-Trade | 1.7 | 17.2 | 13.7 | 4.0 | |
| + Changes in Inventories | -69.9 | -44.1 | 30.9 | -83.1 | |
| + Employee Benefit Expense | 250.4 | 412.8 | 463.4 | 484.3 | |
| + Finance Costs | 180.8 | 460.9 | 423.0 | 403.1 | |
| + Depreciation & Amortisation | 217.3 | 345.7 | 372.8 | 383.6 | |
| + Other Expenses | 666.2 | 845.1 | 964.1 | 1,030.1 | |
| Total Expenses | 5,780.5 | 7,874.1 | 7,942.1 | 8,215.9 | |
| EBITDA | 1,037.3 | 1,336.8 | 1,043.0 | 1,119.5 | |
| EBIT | 820.1 | 991.1 | 670.2 | 735.9 | |
| Profit | |||||
| PBT before Exceptional Items | 676.3 | 577.6 | 285.8 | 369.9 | |
| + Exceptional Items | 0.0 | -0.5 | -25.0 | -25.0 | |
| Pretax Income | 676.3 | 577.1 | 260.8 | 344.9 | |
| + Current Tax | 185.3 | 179.4 | 84.6 | 96.8 | |
| + Deferred Tax | -0.0 | -37.0 | -21.8 | -10.8 | |
| Tax Expense | 185.2 | 142.4 | 62.7 | 86.0 | |
| Net Income | 491.1 | 434.7 | 198.0 | 258.9 | |
| + Net Income — Continuing Ops | 491.1 | 434.7 | 198.0 | 258.9 | |
| + Other Comprehensive Income | 132.8 | 119.8 | 2.4 | 15.7 | |
| Total Comprehensive Income | 623.9 | 554.5 | 200.5 | 274.5 | |
| Net Income to Common | 490.9 | 434.6 | 197.9 | 258.8 | |
| Minority Interest | 0.2 | 0.1 | 0.2 | 0.1 | |
| Per Share | |||||
| Basic EPS | 13.00 | 11.51 | 5.15 | 6.64 | |
| Diluted EPS | 13.00 | 11.48 | 5.13 | 6.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 119.8 | 2.4 | 15.7 | |
| + Items NOT to be Reclassified to P&L | 159.0 | 117.1 | -43.3 | -20.0 | |
| + Tax on Items NOT to be Reclassified | — | 8.7 | -6.3 | -2.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 25.0 | — | — | — | |
| + Items to be Reclassified to P&L | -1.3 | 11.5 | 39.4 | 33.0 | |
| + Tax on Items to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 624.1 | 554.3 | 199.3 | 274.5 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 0.2 | 1.1 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.00 | 11.51 | 5.15 | 6.64 | |
| Diluted EPS — Continuing Operations | 13.00 | 11.48 | 5.13 | 6.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,954.0 | 2,594.7 | 2,470.4 | 2,633.9 | |
| Gross Margin % | 30.44 | 30.87 | 30.17 | 30.81 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 676.3 | 577.6 | 285.8 | 369.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.5 | -25.0 | -25.0 | |
| Net Income Adj (tax-effected) | 491.1 | 435.1 | 217.1 | 277.7 | |
| EPS Adj | 13.00 | 11.52 | 5.64 | 7.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.03 | 0.01 | 0.01 | 0.02 | |
| Filed Iscr | 0.07 | 0.02 | 0.02 | 0.04 | |
| Paid Up Equity Capital | 37.8 | 37.8 | 39.4 | 39.4 | |