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 | 5,046.5 | 5,605.8 | 5,779.8 | 6,310.3 | |
| Other Income | 215.5 | 194.5 | 447.0 | 410.9 | |
| Total Income | 5,262.1 | 5,800.4 | 6,226.8 | 6,721.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 502.7 | 568.5 | 584.2 | 601.6 | |
| + Finance Costs | 171.3 | 186.3 | 173.4 | 180.3 | |
| + Depreciation & Amortisation | 889.4 | 951.3 | 1,063.8 | 1,096.2 | |
| + Other Expenses | 3,121.2 | 3,273.1 | 3,010.1 | 3,129.8 | |
| Total Expenses | 4,684.6 | 4,979.2 | 4,831.6 | 5,007.8 | |
| EBITDA | 1,422.7 | 1,764.3 | 2,185.5 | 2,579.0 | |
| EBIT | 533.3 | 813.0 | 1,121.6 | 1,482.8 | |
| Profit | |||||
| PBT before Exceptional Items | 577.5 | 821.2 | 1,395.2 | 1,713.4 | |
| Pretax Income | 577.5 | 821.2 | 1,395.2 | 1,713.4 | |
| + Current Tax | -33.8 | 8.8 | 69.8 | 66.6 | |
| + Deferred Tax | 0.1 | -0.6 | 0.1 | 0.2 | |
| Tax Expense | -33.7 | 8.2 | 69.9 | 66.8 | |
| + Share of Associates & JVs | 67.8 | 30.6 | 27.6 | -28.6 | |
| Net Income | 679.0 | 843.6 | 1,352.9 | 1,618.1 | |
| + Net Income — Continuing Ops | 611.2 | 813.0 | 1,325.3 | 1,646.6 | |
| + Other Comprehensive Income | -21.3 | -48.1 | 41.4 | 74.5 | |
| Total Comprehensive Income | 657.7 | 795.5 | 1,394.3 | 1,692.6 | |
| Per Share | |||||
| Basic EPS | 14.58 | 18.11 | 29.05 | 34.74 | |
| Diluted EPS | 14.58 | 18.11 | 29.05 | 34.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -48.1 | 41.4 | 74.5 | |
| + Items NOT to be Reclassified to P&L | -21.3 | -48.1 | 41.4 | 74.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.58 | 18.11 | 29.05 | 34.74 | |
| Diluted EPS — Continuing Operations | 14.58 | 18.11 | 29.05 | 34.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,046.5 | 5,605.8 | 5,779.8 | 6,310.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 577.5 | 821.2 | 1,395.2 | 1,713.4 | |
| Net Income Adj (tax-effected) | 679.0 | 843.6 | 1,352.9 | 1,618.1 | |
| EPS Adj | 14.58 | 18.11 | 29.05 | 34.74 | |
| 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 | 465.8 | 465.8 | 465.8 | 465.8 | |