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 | 9,376.4 | 8,518.4 | 9,028.8 | 9,227.8 | |
| Other Income | 38.9 | 41.2 | 41.5 | 42.2 | |
| Total Income | 9,415.3 | 8,559.6 | 9,070.2 | 9,270.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,745.2 | 1,768.8 | 1,923.6 | 1,956.4 | |
| + Purchases of Stock-in-Trade | 0.9 | 2.8 | 2.4 | 2.8 | |
| + Changes in Inventories | -27.1 | -47.0 | -6.1 | 17.3 | |
| + Employee Benefit Expense | 551.2 | 550.0 | 587.4 | 597.8 | |
| + Finance Costs | 415.5 | 458.8 | 419.4 | 410.2 | |
| + Depreciation & Amortisation | 646.3 | 695.1 | 740.2 | 746.1 | |
| + Other Expenses | 5,541.6 | 5,011.3 | 5,085.4 | 5,308.5 | |
| Total Expenses | 8,873.6 | 8,439.7 | 8,752.3 | 9,039.2 | |
| EBITDA | 1,564.6 | 1,232.5 | 1,436.0 | 1,344.9 | |
| EBIT | 918.3 | 537.5 | 695.8 | 598.8 | |
| Profit | |||||
| PBT before Exceptional Items | 541.7 | 119.9 | 317.9 | 230.8 | |
| + Exceptional Items | 0.0 | 199.4 | 553.2 | 565.8 | |
| Pretax Income | 541.7 | 319.3 | 871.1 | 796.6 | |
| + Current Tax | 42.6 | 0.3 | 48.4 | 51.9 | |
| + Deferred Tax | 105.5 | 50.9 | 130.7 | 106.1 | |
| Tax Expense | 148.1 | 51.2 | 179.1 | 158.0 | |
| + Share of Associates & JVs | -37.0 | 1.4 | 6.8 | 6.9 | |
| Net Income | 356.5 | 269.6 | 698.8 | 645.5 | |
| + Net Income — Continuing Ops | 393.5 | 268.1 | 692.0 | 638.6 | |
| + Other Comprehensive Income | 64.3 | -9.8 | 0.5 | -5.4 | |
| Total Comprehensive Income | 420.7 | 259.8 | 699.3 | 640.1 | |
| Net Income to Common | 360.0 | 272.7 | 698.7 | 644.9 | |
| Minority Interest | -3.5 | -3.1 | 0.1 | 0.6 | |
| Per Share | |||||
| Basic EPS | 15.77 | 11.53 | 29.56 | 27.28 | |
| Diluted EPS | 15.77 | 11.53 | 29.56 | 27.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -9.8 | 0.5 | -5.4 | |
| + Items NOT to be Reclassified to P&L | 64.3 | -9.8 | 0.5 | -5.4 | |
| Comprehensive Income — Owners of Parent | 424.2 | 262.9 | 699.2 | 639.5 | |
| Comprehensive Income — Non-controlling Interests | -3.4 | -3.1 | 0.2 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.77 | 11.53 | 29.56 | 27.28 | |
| Diluted EPS — Continuing Operations | 15.77 | 11.53 | 29.56 | 27.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,657.4 | 6,793.8 | 7,108.9 | 7,251.3 | |
| Gross Margin % | 81.67 | 79.75 | 78.74 | 78.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 541.7 | 119.9 | 317.9 | 230.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 199.4 | 553.2 | 565.8 | |
| Net Income Adj (tax-effected) | 356.5 | 102.1 | 259.4 | 191.9 | |
| EPS Adj | 15.77 | 4.37 | 10.97 | 8.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.01 | 0.01 | 0.02 | |
| Filed Iscr | 0.02 | 0.03 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 23.6 | 23.6 | 23.6 | 23.6 | |