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 | 6,808.8 | 6,987.1 | 6,701.1 | 6,781.0 | |
| Other Income | 57.8 | 60.2 | 74.1 | 70.5 | |
| Total Income | 6,866.6 | 7,047.2 | 6,775.2 | 6,851.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,502.6 | 3,527.0 | 3,376.7 | 3,438.5 | |
| + Purchases of Stock-in-Trade | 49.1 | 6.1 | 10.3 | 6.8 | |
| + Changes in Inventories | -95.8 | 71.2 | 53.5 | 45.6 | |
| + Employee Benefit Expense | 876.9 | 922.1 | 866.4 | 876.7 | |
| + Finance Costs | 156.4 | 130.2 | 114.0 | 112.6 | |
| + Depreciation & Amortisation | 365.0 | 366.2 | 317.3 | 294.7 | |
| + Other Expenses | 1,535.8 | 1,549.9 | 1,525.1 | 1,536.4 | |
| Total Expenses | 6,389.9 | 6,572.7 | 6,263.2 | 6,311.2 | |
| EBITDA | 940.3 | 910.8 | 869.2 | 877.1 | |
| EBIT | 575.3 | 544.6 | 551.9 | 582.4 | |
| Profit | |||||
| PBT before Exceptional Items | 476.7 | 474.6 | 512.0 | 540.3 | |
| + Exceptional Items | 0.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 476.9 | 474.6 | 512.0 | 540.3 | |
| + Current Tax | 117.9 | 136.8 | 124.5 | 135.6 | |
| + Deferred Tax | 8.9 | -33.0 | 18.3 | 17.6 | |
| Tax Expense | 126.9 | 103.8 | 142.8 | 153.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 7.9 | 8.1 | |
| Net Income | 350.0 | 370.7 | 377.1 | 395.2 | |
| + Net Income — Continuing Ops | 350.0 | 370.7 | 369.2 | 387.1 | |
| + Other Comprehensive Income | -25.9 | -4.9 | -15.3 | 3.4 | |
| Total Comprehensive Income | 324.1 | 365.8 | 361.8 | 398.6 | |
| Net Income to Common | 349.5 | 369.9 | 377.1 | 395.2 | |
| Minority Interest | 0.5 | 0.9 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 0.69 | 0.73 | 0.74 | 0.78 | |
| Diluted EPS | 0.69 | 0.73 | 0.74 | 0.78 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.9 | -15.3 | 3.4 | |
| + Items NOT to be Reclassified to P&L | -30.0 | 1.0 | 4.8 | 5.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 1.2 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -7.6 | — | — | — | |
| + Items to be Reclassified to P&L | -4.6 | -7.6 | -25.2 | -1.0 | |
| + Tax on Items to be Reclassified | — | -1.9 | -6.4 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | -1.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 323.5 | -5.0 | -15.3 | 3.4 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 0.1 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.69 | 0.73 | 0.74 | 0.78 | |
| Diluted EPS — Continuing Operations | 0.69 | 0.73 | 0.74 | 0.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,352.9 | 3,382.8 | 3,260.7 | 3,290.2 | |
| Gross Margin % | 49.24 | 48.41 | 48.66 | 48.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 476.7 | 474.6 | 512.0 | 540.3 | |
| − Exceptional Items (reconciliation) | 0.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 349.9 | 370.7 | 377.1 | 395.2 | |
| EPS Adj | 0.69 | 0.73 | 0.74 | 0.78 | |
| 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 | 509.6 | 509.6 | 509.6 | 509.6 | |