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 | 7,665.8 | 7,977.8 | 6,713.7 | 6,515.5 | |
| Other Income | 207.7 | 344.2 | 310.7 | 288.9 | |
| Total Income | 7,873.5 | 8,322.0 | 7,024.4 | 6,804.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,578.7 | 3,324.8 | 2,990.0 | 2,914.5 | |
| + Purchases of Stock-in-Trade | 262.9 | 177.9 | 168.0 | 176.5 | |
| + Changes in Inventories | -4.0 | 268.4 | -324.7 | -330.3 | |
| + Employee Benefit Expense | 701.3 | 783.7 | 907.7 | 936.2 | |
| + Finance Costs | 30.0 | 33.0 | 16.4 | 20.4 | |
| + Depreciation & Amortisation | 308.2 | 352.5 | 406.6 | 413.8 | |
| + Other Expenses | 1,112.2 | 1,244.0 | 1,273.1 | 1,270.7 | |
| Total Expenses | 5,989.3 | 6,184.3 | 5,437.1 | 5,401.8 | |
| EBITDA | 2,014.7 | 2,179.0 | 1,699.6 | 1,547.9 | |
| EBIT | 1,706.5 | 1,826.5 | 1,293.0 | 1,134.1 | |
| Profit | |||||
| PBT before Exceptional Items | 1,884.2 | 2,137.7 | 1,587.3 | 1,402.6 | |
| + Exceptional Items | 0.0 | 0.0 | 103.1 | 103.1 | |
| Pretax Income | 1,884.2 | 2,137.7 | 1,690.4 | 1,505.7 | |
| + Current Tax | 365.7 | 412.4 | 335.2 | 316.4 | |
| + Deferred Tax | -152.5 | 69.4 | 40.1 | 29.1 | |
| Tax Expense | 213.2 | 481.8 | 375.3 | 345.5 | |
| + Share of Associates & JVs | 10.5 | 4.3 | 5.7 | 4.8 | |
| Net Income | 1,681.5 | 1,660.2 | 1,320.8 | 1,165.0 | |
| + Net Income — Continuing Ops | 1,671.0 | 1,655.9 | 1,315.1 | 1,160.2 | |
| + Other Comprehensive Income | 24.5 | -10.5 | -20.4 | -31.8 | |
| Total Comprehensive Income | 1,706.0 | 1,649.7 | 1,300.4 | 1,133.2 | |
| Net Income to Common | 1,681.5 | 1,649.7 | 1,300.4 | 1,125.4 | |
| Per Share | |||||
| Basic EPS | 110.85 | 109.44 | 87.06 | 76.80 | |
| Diluted EPS | 110.83 | 109.42 | 87.06 | 76.80 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -4.3 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -10.5 | -20.4 | -31.8 | |
| + Items NOT to be Reclassified to P&L | -9.6 | 4.2 | 6.7 | 6.7 | |
| + Tax on Items NOT to be Reclassified | — | 1.3 | 2.2 | 2.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.3 | — | — | — | |
| + Items to be Reclassified to P&L | 49.1 | -26.2 | -102.9 | -96.7 | |
| + Tax on Items to be Reclassified | — | -12.8 | -78.0 | -60.7 | |
| + Tax on Items to be Reclassified — alt tag | 18.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,706.0 | 1,649.7 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 110.85 | 109.44 | 87.06 | 76.80 | |
| Diluted EPS — Continuing Operations | 110.83 | 109.42 | 87.06 | 76.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,828.2 | 4,206.7 | 3,880.4 | 3,754.8 | |
| Gross Margin % | 49.94 | 52.73 | 57.80 | 57.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,884.2 | 2,137.7 | 1,587.3 | 1,402.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 103.1 | 103.1 | |
| Net Income Adj (tax-effected) | 1,681.5 | 1,660.2 | 1,240.6 | 1,085.6 | |
| EPS Adj | 110.85 | 109.44 | 81.77 | 71.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 15.2 | 15.2 | 15.2 | 15.2 | |