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 | 3,488.6 | 3,642.4 | 3,738.7 | 3,600.2 | |
| Other Income | 90.6 | 71.8 | 70.7 | 78.3 | |
| Total Income | 3,579.2 | 3,714.2 | 3,809.4 | 3,678.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 873.6 | 925.4 | 911.2 | 849.9 | |
| + Changes in Inventories | 56.6 | 17.1 | 7.4 | 24.5 | |
| + Employee Benefit Expense | 888.7 | 983.9 | 1,104.9 | 1,102.3 | |
| + Finance Costs | 47.2 | 53.1 | 48.8 | 46.8 | |
| + Depreciation & Amortisation | 425.9 | 432.6 | 452.9 | 453.9 | |
| + Other Expenses | 655.3 | 674.2 | 796.7 | 820.6 | |
| Total Expenses | 2,947.3 | 3,086.3 | 3,321.9 | 3,298.0 | |
| EBITDA | 1,014.4 | 1,041.8 | 918.5 | 802.9 | |
| EBIT | 588.5 | 609.2 | 465.6 | 349.0 | |
| Profit | |||||
| PBT before Exceptional Items | 631.9 | 627.9 | 487.5 | 380.5 | |
| + Exceptional Items | -11.1 | 32.0 | -76.6 | -90.1 | |
| Pretax Income | 620.8 | 659.9 | 410.9 | 290.4 | |
| + Current Tax | 123.0 | 138.4 | 87.0 | 64.3 | |
| + Deferred Tax | -12.2 | 25.3 | 7.2 | 5.1 | |
| Tax Expense | 110.8 | 163.7 | 94.2 | 69.4 | |
| Net Income | 510.0 | 496.2 | 316.7 | 221.0 | |
| + Net Income — Continuing Ops | 510.0 | 496.2 | 316.7 | 221.0 | |
| + Other Comprehensive Income | 142.6 | -14.7 | -196.0 | -182.1 | |
| Total Comprehensive Income | 652.6 | 481.5 | 120.7 | 38.9 | |
| Per Share | |||||
| Basic EPS | 12.71 | 12.35 | 7.87 | 5.50 | |
| Diluted EPS | 12.69 | 12.34 | 7.87 | 5.49 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -14.7 | -196.0 | -182.1 | |
| + Items NOT to be Reclassified to P&L | -11.9 | 2.9 | -6.3 | -7.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.9 | -1.6 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.9 | — | — | — | |
| + Items to be Reclassified to P&L | 199.3 | -21.1 | -267.9 | -248.8 | |
| + Tax on Items to be Reclassified | — | -4.4 | -76.6 | -72.0 | |
| + Tax on Items to be Reclassified — alt tag | 48.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.71 | 12.35 | 7.87 | 5.50 | |
| Diluted EPS — Continuing Operations | 12.69 | 12.34 | 7.87 | 5.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,558.4 | 2,699.9 | 2,820.1 | 2,725.8 | |
| Gross Margin % | 73.34 | 74.12 | 75.43 | 75.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 631.9 | 627.9 | 487.5 | 380.5 | |
| − Exceptional Items (reconciliation) | -11.1 | 32.0 | -76.6 | -90.1 | |
| Net Income Adj (tax-effected) | 519.1 | 472.1 | 375.7 | 289.6 | |
| EPS Adj | 12.94 | 11.75 | 9.34 | 7.21 | |
| 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 | 402.0 | 402.5 | 402.9 | 403.7 | |