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 | 9,504.7 | 9,784.9 | 9,869.1 | 10,186.5 | |
| Other Income | 325.9 | 336.0 | 223.5 | 231.2 | |
| Total Income | 9,830.6 | 10,120.8 | 10,092.5 | 10,417.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,495.8 | 5,425.6 | 5,380.0 | 5,453.0 | |
| + Purchases of Stock-in-Trade | 1.6 | 10.4 | 31.8 | 18.8 | |
| + Changes in Inventories | 96.4 | -34.6 | 34.3 | 82.1 | |
| + Employee Benefit Expense | 840.0 | 887.5 | 930.5 | 935.4 | |
| + Finance Costs | 102.3 | 77.3 | 92.5 | 93.1 | |
| + Depreciation & Amortisation | 404.6 | 400.9 | 464.5 | 481.4 | |
| + Other Expenses | 2,097.7 | 2,233.3 | 2,253.8 | 2,310.7 | |
| Total Expenses | 9,038.3 | 9,000.3 | 9,187.5 | 9,374.5 | |
| EBITDA | 973.2 | 1,262.8 | 1,238.6 | 1,386.5 | |
| EBIT | 568.6 | 861.8 | 774.1 | 905.1 | |
| Profit | |||||
| PBT before Exceptional Items | 792.3 | 1,120.5 | 905.1 | 1,043.3 | |
| Pretax Income | 792.3 | 1,120.5 | 905.1 | 1,043.3 | |
| + Current Tax | 181.5 | 242.8 | 190.0 | 223.3 | |
| + Deferred Tax | 16.7 | 38.7 | 11.9 | 13.7 | |
| Tax Expense | 198.2 | 281.5 | 201.9 | 237.0 | |
| + Share of Associates & JVs | 42.7 | 47.7 | 50.1 | 53.8 | |
| Net Income | 636.7 | 886.7 | 753.2 | 860.1 | |
| + Net Income — Continuing Ops | 594.1 | 839.0 | 703.1 | 806.3 | |
| + Other Comprehensive Income | 3.9 | 0.8 | 4.3 | 2.1 | |
| Total Comprehensive Income | 640.6 | 887.6 | 757.5 | 862.1 | |
| Net Income to Common | 631.6 | 883.3 | 745.3 | 847.9 | |
| Minority Interest | 5.1 | 3.5 | 8.0 | 12.2 | |
| Per Share | |||||
| Basic EPS | 22.20 | 31.05 | 26.18 | 29.79 | |
| Diluted EPS | 22.20 | 31.05 | 26.18 | 29.77 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.8 | 4.3 | 2.1 | |
| + Items NOT to be Reclassified to P&L | 5.2 | 1.5 | 5.6 | 2.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.6 | 1.4 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 635.4 | 884.1 | 749.5 | 849.9 | |
| Comprehensive Income — Non-controlling Interests | 5.2 | 3.4 | 8.0 | 12.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.20 | 31.05 | 26.18 | 29.79 | |
| Diluted EPS — Continuing Operations | 22.20 | 31.05 | 26.18 | 29.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,910.9 | 4,383.5 | 4,423.0 | 4,632.6 | |
| Gross Margin % | 41.15 | 44.80 | 44.82 | 45.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 792.3 | 1,120.5 | 905.1 | 1,043.3 | |
| Net Income Adj (tax-effected) | 636.7 | 886.7 | 753.2 | 860.1 | |
| EPS Adj | 22.20 | 31.05 | 26.18 | 29.79 | |
| 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 | 56.9 | 56.9 | 56.9 | 57.0 | |