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 | 4,282.1 | 4,015.1 | 4,334.8 | 4,502.4 | |
| Other Income | 505.0 | 697.5 | 565.7 | 553.3 | |
| Total Income | 4,787.1 | 4,712.6 | 4,900.5 | 5,055.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 881.8 | 1,021.7 | 1,110.9 | 1,125.4 | |
| + Employee Benefit Expense | 320.3 | 330.3 | 338.7 | 339.0 | |
| + Finance Costs | 531.7 | 13.4 | 13.9 | 11.8 | |
| + Depreciation & Amortisation | 8.6 | 539.2 | 722.6 | 710.9 | |
| + Other Expenses | 442.0 | 530.4 | 671.0 | 707.9 | |
| Total Expenses | 2,184.3 | 2,435.0 | 2,857.1 | 2,895.0 | |
| EBITDA | 2,638.1 | 2,132.8 | 2,214.2 | 2,330.1 | |
| EBIT | 2,629.5 | 1,593.5 | 1,491.6 | 1,619.2 | |
| Profit | |||||
| PBT before Exceptional Items | 2,602.8 | 2,277.6 | 2,043.4 | 2,160.8 | |
| + Exceptional Items | 0.0 | -55.8 | -73.0 | -73.0 | |
| Pretax Income | 2,602.8 | 2,221.8 | 1,970.4 | 2,087.8 | |
| + Current Tax | 626.0 | 547.9 | 506.7 | 535.2 | |
| + Deferred Tax | 61.3 | -34.6 | -8.2 | -3.4 | |
| Tax Expense | 687.3 | 513.3 | 498.5 | 531.8 | |
| + Share of Associates & JVs | 10.3 | -4.9 | -31.2 | -25.5 | |
| Net Income | 1,925.8 | 1,703.7 | 1,440.6 | 1,530.4 | |
| + Net Income — Continuing Ops | 1,915.5 | 1,708.6 | 1,471.8 | 1,556.0 | |
| + Other Comprehensive Income | -0.6 | -0.5 | 44.9 | 41.8 | |
| Total Comprehensive Income | 1,925.2 | 1,703.1 | 1,485.5 | 1,572.3 | |
| Per Share | |||||
| Basic EPS | 48.86 | 43.23 | 36.56 | 38.84 | |
| Diluted EPS | 48.86 | 43.23 | 36.56 | 38.84 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 4.9 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | 44.9 | 41.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | -44.9 | -41.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 48.86 | 43.23 | 36.56 | 38.84 | |
| Diluted EPS — Continuing Operations | 48.86 | 43.23 | 36.56 | 38.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,400.3 | 2,993.4 | 3,223.9 | 3,377.0 | |
| Gross Margin % | 79.41 | 74.55 | 74.37 | 75.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,602.8 | 2,277.6 | 2,043.4 | 2,160.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -55.8 | -73.0 | -73.0 | |
| Net Income Adj (tax-effected) | 1,925.8 | 1,746.6 | 1,495.1 | 1,584.8 | |
| EPS Adj | 48.86 | 44.32 | 37.94 | 40.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 197.0 | 197.0 | 197.0 | 197.0 | |