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 | 4,086.5 | 4,054.4 | 3,593.2 | 3,404.6 | |
| Other Income | 23.6 | 18.6 | 19.2 | 20.0 | |
| Total Income | 4,110.1 | 4,073.0 | 3,612.4 | 3,424.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,730.0 | 3,459.8 | 2,993.3 | 2,697.2 | |
| + Changes in Inventories | -250.5 | -22.9 | 11.2 | 103.1 | |
| + Employee Benefit Expense | 157.7 | 182.0 | 209.0 | 206.7 | |
| + Finance Costs | 88.0 | 101.8 | 151.6 | 162.0 | |
| + Depreciation & Amortisation | 24.2 | 23.4 | 21.0 | 23.0 | |
| + Other Expenses | 154.5 | 176.9 | 158.4 | 152.2 | |
| Total Expenses | 3,904.0 | 3,921.0 | 3,544.5 | 3,344.3 | |
| EBITDA | 294.8 | 258.7 | 221.3 | 245.3 | |
| EBIT | 270.6 | 235.2 | 200.3 | 222.3 | |
| Profit | |||||
| PBT before Exceptional Items | 206.2 | 152.0 | 67.9 | 80.3 | |
| Pretax Income | 206.2 | 152.0 | 67.9 | 80.3 | |
| + Current Tax | 51.7 | 38.3 | 14.1 | 17.4 | |
| + Deferred Tax | 42.4 | 28.5 | 57.7 | 60.3 | |
| Tax Expense | 94.0 | 66.8 | 71.8 | 77.8 | |
| + Share of Associates & JVs | 170.6 | 117.6 | 224.1 | 234.7 | |
| Net Income | 282.7 | 202.8 | 220.2 | 237.2 | |
| + Net Income — Continuing Ops | 112.1 | 85.2 | -3.9 | 2.6 | |
| + Other Comprehensive Income | 296.8 | -72.3 | -82.0 | -49.6 | |
| Total Comprehensive Income | 579.5 | 130.5 | 138.2 | 187.6 | |
| Per Share | |||||
| Basic EPS | 238.54 | 171.16 | 185.79 | 200.17 | |
| Diluted EPS | 238.54 | 171.16 | 185.79 | 200.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -72.3 | -82.0 | -49.6 | |
| + Items NOT to be Reclassified to P&L | 385.0 | -85.8 | -109.9 | -67.1 | |
| + Tax on Items NOT to be Reclassified | — | -13.6 | -25.9 | -18.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 89.2 | — | — | — | |
| + Items to be Reclassified to P&L | 1.3 | -0.1 | 2.6 | -1.1 | |
| + Tax on Items to be Reclassified | — | -0.0 | 0.7 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 238.54 | 171.16 | 185.79 | 200.17 | |
| Diluted EPS — Continuing Operations | 238.54 | 171.16 | 185.79 | 200.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 607.0 | 617.6 | 588.7 | 604.3 | |
| Gross Margin % | 14.85 | 15.23 | 16.38 | 17.75 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 206.2 | 152.0 | 67.9 | 80.3 | |
| Net Income Adj (tax-effected) | 282.7 | 202.8 | 220.2 | 237.2 | |
| EPS Adj | 238.54 | 171.16 | 185.79 | 200.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 11.9 | 11.9 | 11.9 | 11.9 | |