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 | 6,151.4 | 6,807.9 | 7,620.9 | 7,616.5 | |
| Other Income | 62.0 | 57.6 | 76.2 | 63.6 | |
| Total Income | 6,213.4 | 6,865.6 | 7,697.0 | 7,680.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,968.5 | 4,332.6 | 4,687.8 | 4,436.4 | |
| + Purchases of Stock-in-Trade | 57.1 | 27.1 | 24.7 | 22.8 | |
| + Changes in Inventories | -426.1 | -227.1 | -130.1 | 140.3 | |
| + Employee Benefit Expense | 374.8 | 438.5 | 475.4 | 461.5 | |
| + Finance Costs | 55.5 | 83.5 | 100.2 | 94.0 | |
| + Depreciation & Amortisation | 104.1 | 126.2 | 144.2 | 140.0 | |
| + Other Expenses | 1,550.7 | 1,760.7 | 2,015.4 | 2,008.4 | |
| Total Expenses | 5,684.6 | 6,541.4 | 7,317.6 | 7,303.3 | |
| EBITDA | 626.4 | 476.1 | 547.7 | 547.2 | |
| EBIT | 522.3 | 350.0 | 403.5 | 407.2 | |
| Profit | |||||
| PBT before Exceptional Items | 528.8 | 324.1 | 379.5 | 376.9 | |
| + Exceptional Items | 0.0 | 0.0 | -14.1 | -14.1 | |
| Pretax Income | 528.8 | 324.1 | 365.4 | 362.8 | |
| + Current Tax | 122.7 | 75.8 | 42.9 | 40.7 | |
| + Deferred Tax | 11.2 | 10.2 | 52.6 | 55.0 | |
| Tax Expense | 133.8 | 86.0 | 95.4 | 95.7 | |
| + Share of Associates & JVs | 0.2 | 0.1 | -1.3 | 3.2 | |
| Net Income | 395.2 | 238.3 | 268.7 | 270.3 | |
| + Net Income — Continuing Ops | 395.0 | 238.2 | 270.0 | 267.1 | |
| + Other Comprehensive Income | 10.1 | -6.6 | 2.1 | 1.9 | |
| Total Comprehensive Income | 405.3 | 231.6 | 270.8 | 272.1 | |
| Net Income to Common | 395.2 | 238.3 | 268.7 | 281.1 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -10.9 | |
| Per Share | |||||
| Basic EPS | 18.05 | 10.88 | 12.19 | 12.79 | |
| Diluted EPS | 18.05 | 10.88 | 12.19 | 12.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6.6 | 2.1 | 1.9 | |
| + Items NOT to be Reclassified to P&L | 10.6 | -7.6 | 5.5 | 5.2 | |
| + Tax on Items NOT to be Reclassified | — | -1.2 | 1.4 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.8 | -0.3 | -2.8 | -2.7 | |
| + Tax on Items to be Reclassified | — | -0.1 | -0.7 | -0.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 403.5 | 236.9 | 270.8 | 282.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -5.2 | 0.0 | -10.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.05 | 10.88 | 12.19 | 12.79 | |
| Diluted EPS — Continuing Operations | 18.05 | 10.88 | 12.19 | 12.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,552.0 | 2,675.3 | 3,038.5 | 3,017.0 | |
| Gross Margin % | 41.49 | 39.30 | 39.87 | 39.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 528.8 | 324.1 | 379.5 | 376.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -14.1 | -14.1 | |
| Net Income Adj (tax-effected) | 395.2 | 238.3 | 279.1 | 280.6 | |
| EPS Adj | 18.05 | 10.88 | 12.66 | 13.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.01 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.02 | 0.00 | |
| Filed Iscr | 0.00 | 0.00 | 0.05 | 0.00 | |
| Paid Up Equity Capital | 21.9 | 21.9 | 21.9 | 22.0 | |