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 | 4,692.8 | 4,490.9 | 4,644.9 | 4,649.4 | |
| Other Income | 69.0 | 97.4 | 75.9 | 77.2 | |
| Total Income | 4,761.8 | 4,588.3 | 4,720.8 | 4,726.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,029.1 | 1,997.2 | 2,180.3 | 2,139.5 | |
| + Purchases of Stock-in-Trade | 144.7 | 125.8 | 115.5 | 119.4 | |
| + Changes in Inventories | -151.9 | 127.4 | 73.6 | 50.0 | |
| + Employee Benefit Expense | 475.4 | 471.0 | 485.1 | 493.8 | |
| + Finance Costs | 223.5 | 216.1 | 193.2 | 187.7 | |
| + Depreciation & Amortisation | 290.5 | 303.7 | 312.9 | 313.6 | |
| + Other Expenses | 1,425.8 | 1,341.9 | 1,309.7 | 1,352.6 | |
| Total Expenses | 4,437.0 | 4,583.0 | 4,670.2 | 4,656.5 | |
| EBITDA | 769.8 | 427.8 | 480.8 | 494.2 | |
| EBIT | 479.3 | 124.0 | 167.9 | 180.6 | |
| Profit | |||||
| PBT before Exceptional Items | 324.8 | 5.3 | 50.6 | 70.1 | |
| Pretax Income | 324.8 | 5.3 | 50.6 | 70.1 | |
| + Current Tax | 47.2 | 3.2 | 53.6 | 56.9 | |
| + Deferred Tax | 69.4 | -1.6 | -250.7 | -247.7 | |
| Tax Expense | 116.6 | 1.6 | -197.2 | -190.8 | |
| Net Income | 208.2 | 3.7 | 247.8 | 260.9 | |
| + Net Income — Continuing Ops | 208.2 | 3.7 | 247.8 | 260.9 | |
| + Other Comprehensive Income | -7.2 | 0.5 | 2.0 | -4.0 | |
| Total Comprehensive Income | 201.0 | 4.2 | 249.7 | 256.9 | |
| Per Share | |||||
| Basic EPS | 30.08 | 0.54 | 35.80 | 37.70 | |
| Diluted EPS | 30.08 | 0.54 | 35.80 | 37.70 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 2.0 | -4.0 | |
| + Items NOT to be Reclassified to P&L | -11.5 | 1.0 | 8.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | 6.6 | 4.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | -0.3 | 0.5 | -0.3 | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 30.08 | 0.54 | 35.80 | 37.70 | |
| Diluted EPS — Continuing Operations | 30.08 | 0.54 | 35.80 | 37.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,671.0 | 2,240.6 | 2,275.5 | 2,340.6 | |
| Gross Margin % | 56.92 | 49.89 | 48.99 | 50.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 324.8 | 5.3 | 50.6 | 70.1 | |
| Net Income Adj (tax-effected) | 208.2 | 3.7 | 247.8 | 260.9 | |
| EPS Adj | 30.08 | 0.54 | 35.80 | 37.70 | |
| 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 | 69.2 | 69.2 | 69.2 | 69.2 | |