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 | 7,299.4 | 8,139.6 | 8,398.2 | 8,082.1 | |
| Other Income | 136.3 | 145.0 | 159.6 | 175.6 | |
| Total Income | 7,435.7 | 8,284.5 | 8,557.8 | 8,257.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,308.0 | 5,977.3 | 6,102.3 | 5,814.2 | |
| + Employee Benefit Expense | 961.4 | 1,041.4 | 1,171.0 | 1,173.6 | |
| + Finance Costs | 99.2 | 94.6 | 94.8 | 94.4 | |
| + Depreciation & Amortisation | 127.6 | 141.9 | 159.5 | 165.3 | |
| + Other Expenses | 594.5 | 644.2 | 697.4 | 700.2 | |
| Total Expenses | 7,090.7 | 7,899.4 | 8,224.9 | 7,947.7 | |
| EBITDA | 435.5 | 476.7 | 427.6 | 394.1 | |
| EBIT | 307.9 | 334.8 | 268.0 | 228.8 | |
| Profit | |||||
| PBT before Exceptional Items | 344.9 | 385.2 | 332.8 | 310.0 | |
| + Exceptional Items | 0.0 | -6.8 | -6.0 | -6.2 | |
| Pretax Income | 344.9 | 378.4 | 326.8 | 303.8 | |
| + Current Tax | 24.9 | 53.9 | 46.0 | 47.5 | |
| + Deferred Tax | 48.9 | 69.8 | 64.4 | 49.8 | |
| Tax Expense | 73.8 | 123.8 | 110.4 | 97.3 | |
| + Share of Associates & JVs | 0.0 | 3.8 | 4.1 | 4.1 | |
| Net Income | 271.1 | 258.4 | 220.5 | 210.6 | |
| + Net Income — Continuing Ops | 271.1 | 254.6 | 216.4 | 206.5 | |
| + Other Comprehensive Income | 102.8 | -25.1 | 78.0 | 84.1 | |
| Total Comprehensive Income | 373.9 | 233.2 | 298.4 | 294.7 | |
| Net Income to Common | 259.0 | 254.3 | 218.8 | 218.7 | |
| Minority Interest | 12.1 | 4.1 | 1.6 | -8.1 | |
| Per Share | |||||
| Basic EPS | 5.57 | 5.46 | 4.70 | 4.69 | |
| Diluted EPS | 5.57 | 5.46 | 4.69 | 4.69 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -25.1 | 78.0 | 84.1 | |
| + Items NOT to be Reclassified to P&L | 138.8 | -8.0 | 124.0 | 123.6 | |
| + Tax on Items NOT to be Reclassified | — | 9.3 | 16.4 | 16.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 46.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 7.9 | 29.7 | 7.1 | |
| + Tax on Items to be Reclassified — alt tag | -10.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 360.3 | 226.7 | 294.2 | 302.0 | |
| Comprehensive Income — Non-controlling Interests | 13.6 | 6.6 | 4.3 | -7.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.57 | 5.46 | 4.70 | 4.69 | |
| Diluted EPS — Continuing Operations | 5.57 | 5.46 | 4.69 | 4.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,991.4 | 2,162.3 | 2,295.9 | 2,267.9 | |
| Gross Margin % | 27.28 | 26.57 | 27.34 | 28.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 344.9 | 385.2 | 332.8 | 310.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.8 | -6.0 | -6.2 | |
| Net Income Adj (tax-effected) | 271.1 | 263.0 | 224.4 | 214.8 | |
| EPS Adj | 5.57 | 5.56 | 4.78 | 4.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 47.0 | 47.0 | 47.0 | 47.0 | |