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 | 9,323.5 | 10,388.7 | 10,694.2 | 10,839.4 | |
| Other Income | 232.6 | 252.2 | 267.5 | 270.0 | |
| Total Income | 9,556.0 | 10,640.9 | 10,961.6 | 11,109.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,091.6 | 5,553.7 | 5,424.0 | 5,622.2 | |
| + Purchases of Stock-in-Trade | 163.0 | 193.2 | 184.7 | 186.3 | |
| + Changes in Inventories | -35.0 | 66.6 | -49.1 | -96.1 | |
| + Employee Benefit Expense | 1,148.3 | 1,268.9 | 1,421.2 | 1,463.6 | |
| + Finance Costs | 87.6 | 116.8 | 139.0 | 143.9 | |
| + Depreciation & Amortisation | 148.1 | 158.5 | 207.6 | 218.3 | |
| + Other Expenses | 2,158.2 | 2,398.5 | 2,687.1 | 2,793.5 | |
| Total Expenses | 8,761.7 | 9,756.2 | 10,014.5 | 10,331.8 | |
| EBITDA | 797.4 | 907.8 | 1,026.3 | 869.8 | |
| EBIT | 649.3 | 749.3 | 818.6 | 651.5 | |
| Profit | |||||
| PBT before Exceptional Items | 794.3 | 884.7 | 947.1 | 777.6 | |
| + Exceptional Items | 75.5 | 0.0 | 61.2 | 61.2 | |
| Pretax Income | 869.8 | 884.7 | 1,008.3 | 838.8 | |
| + Current Tax | 214.5 | 299.6 | 268.1 | 236.2 | |
| + Deferred Tax | 11.3 | -41.9 | 19.6 | 11.8 | |
| Tax Expense | 225.8 | 257.8 | 287.7 | 248.0 | |
| + Share of Associates & JVs | -0.8 | -0.2 | -0.4 | -0.2 | |
| Net Income | 643.2 | 626.7 | 720.3 | 590.6 | |
| + Net Income — Continuing Ops | 644.0 | 626.9 | 720.7 | 590.8 | |
| + Other Comprehensive Income | -8.9 | -2.3 | -18.8 | -17.6 | |
| Total Comprehensive Income | 634.3 | 624.4 | 701.5 | 573.0 | |
| Net Income to Common | 645.3 | 634.5 | 720.5 | 593.4 | |
| Minority Interest | -2.1 | -7.8 | -0.2 | -2.8 | |
| Per Share | |||||
| Basic EPS | 57.30 | 56.33 | 63.95 | 52.66 | |
| Diluted EPS | 57.28 | 56.31 | 63.94 | 52.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.3 | -18.8 | -17.6 | |
| + Items NOT to be Reclassified to P&L | -8.8 | -9.2 | 2.4 | 4.8 | |
| + Tax on Items NOT to be Reclassified | — | -2.3 | 0.6 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.1 | — | — | — | |
| + Items to be Reclassified to P&L | -1.5 | 2.7 | -51.6 | -43.5 | |
| + Tax on Items to be Reclassified | — | -1.9 | -31.0 | -22.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | -8.8 | -2.3 | -18.9 | -17.8 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.0 | 0.1 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 57.30 | 56.33 | 63.95 | 52.66 | |
| Diluted EPS — Continuing Operations | 57.28 | 56.31 | 63.94 | 52.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,103.9 | 4,575.2 | 5,134.5 | 5,126.9 | |
| Gross Margin % | 44.02 | 44.04 | 48.01 | 47.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 794.3 | 884.7 | 947.1 | 777.6 | |
| − Exceptional Items (reconciliation) | 75.5 | 0.0 | 61.2 | 61.2 | |
| Net Income Adj (tax-effected) | 587.3 | 626.7 | 676.5 | 547.5 | |
| EPS Adj | 52.32 | 56.33 | 60.07 | 48.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.5 | 22.5 | 22.5 | 22.5 | |