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 | 7,587.5 | 7,310.2 | 7,380.6 | 7,644.7 | |
| Other Income | 34.6 | 128.2 | 35.1 | 48.9 | |
| Total Income | 7,622.1 | 7,438.4 | 7,415.7 | 7,693.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,877.2 | 1,836.8 | 1,948.5 | 1,976.3 | |
| + Purchases of Stock-in-Trade | 629.4 | 528.6 | 583.8 | 626.1 | |
| + Changes in Inventories | -7.0 | -35.2 | 113.9 | 36.8 | |
| + Employee Benefit Expense | 619.9 | 666.2 | 644.3 | 664.4 | |
| + Finance Costs | 192.6 | 223.2 | 176.7 | 167.5 | |
| + Depreciation & Amortisation | 413.8 | 483.4 | 530.7 | 523.3 | |
| + Other Expenses | 3,979.0 | 3,895.3 | 3,397.0 | 3,619.9 | |
| Total Expenses | 7,705.0 | 7,598.5 | 7,394.7 | 7,614.3 | |
| EBITDA | 489.0 | 418.4 | 693.3 | 721.2 | |
| EBIT | 75.2 | -65.1 | 162.6 | 197.9 | |
| Profit | |||||
| PBT before Exceptional Items | -82.9 | -160.1 | 21.0 | 79.3 | |
| + Exceptional Items | 242.6 | 145.9 | 111.1 | 142.2 | |
| Pretax Income | 159.7 | -14.3 | 132.1 | 221.6 | |
| + Current Tax | 4.6 | -43.7 | 49.6 | 71.7 | |
| + Deferred Tax | 7.7 | 3.1 | -9.4 | -9.7 | |
| Tax Expense | 12.4 | -40.6 | 40.2 | 62.0 | |
| + Share of Associates & JVs | 14.6 | 18.8 | 13.5 | 13.8 | |
| Net Income | 161.9 | 45.1 | 30.0 | 148.3 | |
| + Net Income — Continuing Ops | 147.3 | 26.4 | 91.9 | 159.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -75.5 | -25.1 | |
| + Other Comprehensive Income | 9.5 | 15.0 | -10.9 | -15.1 | |
| Total Comprehensive Income | 171.4 | 60.1 | 19.1 | 133.2 | |
| Net Income to Common | 181.1 | 79.9 | 72.9 | 174.6 | |
| Minority Interest | -19.2 | -34.8 | -42.9 | -26.3 | |
| Per Share | |||||
| Basic EPS | 3.60 | 1.59 | 1.45 | 3.47 | |
| Diluted EPS | 3.60 | 1.59 | 1.45 | 3.47 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -69.4 | -17.6 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 6.1 | 7.5 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 15.0 | -10.9 | -15.1 | |
| + Items NOT to be Reclassified to P&L | -5.8 | -2.3 | -3.1 | -3.7 | |
| + Tax on Items NOT to be Reclassified | -1.6 | -0.5 | -0.8 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | 13.7 | 16.8 | -8.6 | -12.3 | |
| Comprehensive Income — Owners of Parent | 183.7 | 86.6 | 65.8 | 161.4 | |
| Comprehensive Income — Non-controlling Interests | -12.3 | -26.5 | -46.7 | -28.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.60 | 1.59 | 2.21 | 3.72 | |
| Diluted EPS — Continuing Operations | 3.60 | 1.59 | 2.21 | 3.72 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.76 | -0.25 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.76 | -0.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,087.9 | 4,979.9 | 4,734.6 | 5,005.5 | |
| Gross Margin % | 67.06 | 68.12 | 64.15 | 65.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -82.9 | -160.1 | 21.0 | 79.3 | |
| − Exceptional Items (reconciliation) | 242.6 | 145.9 | 111.1 | 142.2 | |
| Net Income Adj (tax-effected) | -61.8 | -13.2 | -47.3 | 45.8 | |
| EPS Adj | -1.37 | -0.47 | -2.29 | 1.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.03 | 0.03 | |
| Filed Iscr | 0.04 | 0.04 | 0.06 | 0.09 | |
| Paid Up Equity Capital | 503.4 | 503.4 | 503.4 | 503.4 | |