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 | 7,551.9 | 8,154.1 | 8,890.5 | 9,497.2 | |
| Other Income | 27.6 | 17.7 | 17.5 | 18.7 | |
| Total Income | 7,579.5 | 8,171.8 | 8,908.0 | 9,515.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,744.9 | 5,239.1 | 5,760.7 | 6,176.2 | |
| + Changes in Inventories | -11.6 | -29.9 | -59.1 | -28.1 | |
| + Employee Benefit Expense | 809.2 | 887.7 | 963.1 | 989.3 | |
| + Finance Costs | 193.9 | 170.2 | 134.2 | 128.6 | |
| + Depreciation & Amortisation | 336.8 | 323.3 | 331.7 | 334.9 | |
| + Other Expenses | 1,235.8 | 1,268.4 | 1,395.9 | 1,502.6 | |
| Total Expenses | 7,309.0 | 7,858.9 | 8,526.6 | 9,103.5 | |
| EBITDA | 773.6 | 788.8 | 829.8 | 857.1 | |
| EBIT | 436.7 | 465.4 | 498.1 | 522.2 | |
| Profit | |||||
| PBT before Exceptional Items | 270.5 | 312.9 | 381.4 | 412.3 | |
| + Exceptional Items | 0.0 | -147.3 | -43.7 | -104.9 | |
| Pretax Income | 270.5 | 165.6 | 337.7 | 307.4 | |
| + Current Tax | 39.3 | 15.9 | 15.5 | 45.2 | |
| + Deferred Tax | -277.5 | 83.7 | 96.1 | 66.5 | |
| Tax Expense | -238.1 | 99.6 | 111.6 | 111.8 | |
| + Share of Associates & JVs | 44.4 | 3.7 | 3.7 | 4.4 | |
| Net Income | 532.1 | 69.7 | 229.8 | 200.1 | |
| + Net Income — Continuing Ops | 508.6 | 66.0 | 226.1 | 195.7 | |
| + Net Income — Discontinued Ops | -20.9 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -5.3 | 6.8 | 5.7 | 43.6 | |
| Total Comprehensive Income | 526.8 | 76.5 | 235.5 | 243.7 | |
| Net Income to Common | 526.0 | 61.2 | 225.0 | 197.2 | |
| Minority Interest | 6.1 | 8.4 | 4.8 | 2.9 | |
| Per Share | |||||
| Basic EPS | 34.43 | 4.01 | 14.73 | 12.92 | |
| Diluted EPS | 34.43 | 4.01 | 14.73 | 12.92 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -20.9 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.8 | 5.7 | 43.6 | |
| + Items NOT to be Reclassified to P&L | 10.3 | -2.3 | 4.3 | — | |
| + Items to be Reclassified to P&L | -15.6 | 9.1 | 1.4 | 44.1 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 4.8 | |
| Comprehensive Income — Owners of Parent | 520.8 | 6.8 | 230.6 | 240.6 | |
| Comprehensive Income — Non-controlling Interests | 6.0 | -0.0 | 5.0 | 3.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 35.80 | 4.01 | 14.73 | 12.92 | |
| Diluted EPS — Continuing Operations | 35.80 | 4.01 | 14.73 | 12.92 | |
| Basic EPS — Discontinued Operations | -1.37 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -1.37 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,818.6 | 2,944.9 | 3,188.9 | 3,349.0 | |
| Gross Margin % | 37.32 | 36.12 | 35.87 | 35.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 270.5 | 312.9 | 381.4 | 412.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -147.3 | -43.7 | -104.9 | |
| Net Income Adj (tax-effected) | 532.1 | 128.6 | 259.1 | 266.9 | |
| EPS Adj | 34.43 | 7.40 | 16.60 | 17.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.02 | 0.03 | 0.06 | |
| Filed Iscr | — | 0.05 | 0.06 | 0.07 | |
| Paid Up Equity Capital | 15.3 | 15.3 | 15.3 | 15.3 | |