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 | 21,889.2 | 19,923.0 | 20,412.1 | 20,824.6 | |
| Other Income | 1,185.6 | 999.8 | 775.2 | 688.1 | |
| Total Income | 23,074.8 | 20,922.8 | 21,187.4 | 21,512.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 20,181.9 | 18,406.3 | 19,187.2 | 19,485.7 | |
| + Employee Benefit Expense | 188.9 | 187.7 | 199.4 | 203.7 | |
| + Finance Costs | 568.5 | 539.5 | 419.0 | 400.2 | |
| + Depreciation & Amortisation | 20.9 | 30.7 | 36.4 | 37.9 | |
| + Other Expenses | 165.6 | 203.9 | 258.0 | 244.4 | |
| Total Expenses | 21,125.8 | 19,368.2 | 20,100.0 | 20,372.0 | |
| EBITDA | 1,352.8 | 1,125.1 | 767.5 | 890.8 | |
| EBIT | 1,331.9 | 1,094.4 | 731.1 | 852.9 | |
| Profit | |||||
| PBT before Exceptional Items | 1,949.0 | 1,554.6 | 1,087.4 | 1,140.7 | |
| Pretax Income | 1,949.0 | 1,554.6 | 1,087.4 | 1,140.7 | |
| + Current Tax | 479.7 | 402.4 | 287.9 | 304.1 | |
| + Deferred Tax | -0.3 | -33.9 | 22.7 | 31.4 | |
| Tax Expense | 479.4 | 368.5 | 310.6 | 335.6 | |
| + Share of Associates & JVs | 104.9 | 95.4 | 93.9 | 90.7 | |
| Net Income | 1,574.5 | 1,281.5 | 870.7 | 895.8 | |
| + Net Income — Continuing Ops | 1,469.5 | 1,186.1 | 776.8 | 805.2 | |
| + Other Comprehensive Income | 0.2 | 7.8 | -0.2 | -4.7 | |
| Total Comprehensive Income | 1,574.7 | 1,289.3 | 870.5 | 891.2 | |
| Net Income to Common | 1,574.3 | 1,281.4 | 874.7 | 899.6 | |
| Minority Interest | 0.2 | 0.1 | -4.0 | -3.7 | |
| Per Share | |||||
| Basic EPS | 7.55 | 6.15 | 4.20 | 4.31 | |
| Diluted EPS | 7.55 | 6.15 | 4.20 | 4.31 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 104.9 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 7.8 | -0.2 | -4.7 | |
| + Items NOT to be Reclassified to P&L | 0.3 | 10.4 | 7.7 | 9.0 | |
| + Tax on Items NOT to be Reclassified | — | 2.6 | 1.9 | 2.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -5.9 | -11.4 | |
| Comprehensive Income — Owners of Parent | 1,574.5 | 1,289.1 | 874.5 | 894.9 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | 0.1 | -4.0 | -3.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.55 | 6.15 | 4.20 | 4.31 | |
| Diluted EPS — Continuing Operations | 7.55 | 6.15 | 4.20 | 4.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,707.4 | 1,516.7 | 1,224.9 | 1,338.9 | |
| Gross Margin % | 7.80 | 7.61 | 6.00 | 6.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,949.0 | 1,554.6 | 1,087.4 | 1,140.7 | |
| Net Income Adj (tax-effected) | 1,574.5 | 1,281.5 | 870.7 | 895.8 | |
| EPS Adj | 7.55 | 6.15 | 4.20 | 4.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 2,085.0 | 2,085.0 | 2,085.0 | 2,085.0 | |