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 | 5,059.1 | 5,186.5 | 4,494.0 | 4,314.0 | |
| Other Income | 73.2 | 59.6 | 122.0 | 109.3 | |
| Total Income | 5,132.3 | 5,246.1 | 4,615.9 | 4,423.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,438.9 | 3,268.9 | 2,633.7 | 2,595.2 | |
| + Changes in Inventories | -109.3 | 103.1 | 46.5 | -89.8 | |
| + Employee Benefit Expense | 257.8 | 313.3 | 365.0 | 368.0 | |
| + Finance Costs | 45.1 | 37.4 | 31.3 | 26.5 | |
| + Depreciation & Amortisation | 97.5 | 107.7 | 131.6 | 136.1 | |
| + Other Expenses | 574.6 | 677.6 | 691.1 | 708.8 | |
| Total Expenses | 4,304.6 | 4,508.1 | 3,899.2 | 3,744.9 | |
| EBITDA | 897.1 | 823.5 | 757.7 | 731.8 | |
| EBIT | 799.6 | 715.8 | 626.1 | 595.6 | |
| Profit | |||||
| PBT before Exceptional Items | 827.7 | 738.0 | 716.7 | 678.4 | |
| + Exceptional Items | 0.0 | 0.0 | -10.4 | -10.4 | |
| Pretax Income | 827.7 | 738.0 | 706.3 | 668.0 | |
| + Current Tax | 198.5 | 192.7 | 164.0 | 145.1 | |
| + Deferred Tax | 4.1 | 3.7 | 7.9 | 8.5 | |
| Tax Expense | 202.6 | 196.4 | 171.9 | 153.6 | |
| Net Income | 625.1 | 541.6 | 534.5 | 514.4 | |
| + Net Income — Continuing Ops | 625.1 | 541.6 | 534.5 | 514.4 | |
| + Other Comprehensive Income | -2.1 | -6.1 | 6.1 | 6.6 | |
| Total Comprehensive Income | 623.0 | 535.5 | 540.6 | 521.0 | |
| Net Income to Common | 620.7 | 544.0 | 482.6 | 432.9 | |
| Minority Interest | 2.3 | -2.4 | 51.9 | 81.5 | |
| Per Share | |||||
| Basic EPS | 89.18 | 77.27 | 68.85 | 61.76 | |
| Diluted EPS | 89.18 | 77.25 | 68.81 | 61.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6.1 | 6.1 | 6.6 | |
| + Items NOT to be Reclassified to P&L | -3.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 2.6 | -5.4 | -6.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | 3.5 | -0.7 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 620.7 | 539.3 | 488.5 | 439.2 | |
| Comprehensive Income — Non-controlling Interests | 2.3 | -3.9 | 52.1 | 81.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 89.18 | 77.27 | 68.85 | 61.76 | |
| Diluted EPS — Continuing Operations | 89.18 | 77.25 | 68.81 | 61.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,729.5 | 1,814.4 | 1,813.7 | 1,808.6 | |
| Gross Margin % | 34.19 | 34.98 | 40.36 | 41.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 827.7 | 738.0 | 716.7 | 678.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -10.4 | -10.4 | |
| Net Income Adj (tax-effected) | 625.1 | 541.6 | 542.3 | 522.4 | |
| EPS Adj | 89.18 | 77.27 | 69.86 | 62.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 14.0 | 14.0 | 14.0 | 14.0 | |