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 | 9,679.2 | 10,545.1 | 9,399.1 | 9,934.0 | |
| Other Income | 145.8 | 152.2 | 68.8 | 77.7 | |
| Total Income | 9,825.1 | 10,697.2 | 9,467.9 | 10,011.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,994.4 | 5,295.9 | 4,549.6 | 4,587.0 | |
| + Purchases of Stock-in-Trade | 273.6 | 411.3 | 504.4 | 634.3 | |
| + Changes in Inventories | -158.2 | -31.7 | -0.8 | 180.5 | |
| + Employee Benefit Expense | 1,027.4 | 1,151.5 | 1,145.0 | 1,132.9 | |
| + Finance Costs | 153.4 | 217.5 | 161.5 | 153.4 | |
| + Depreciation & Amortisation | 394.5 | 373.4 | 394.1 | 406.6 | |
| + Other Expenses | 2,173.1 | 2,419.5 | 2,407.7 | 2,515.5 | |
| Total Expenses | 8,858.2 | 9,837.5 | 9,161.5 | 9,610.2 | |
| EBITDA | 1,368.9 | 1,298.5 | 793.2 | 883.8 | |
| EBIT | 974.4 | 925.1 | 399.1 | 477.1 | |
| Profit | |||||
| PBT before Exceptional Items | 966.8 | 859.8 | 306.4 | 401.4 | |
| + Exceptional Items | 0.0 | 0.0 | -19.0 | -19.0 | |
| Pretax Income | 966.8 | 859.8 | 287.5 | 382.5 | |
| + Current Tax | 121.6 | 170.8 | 76.3 | 102.7 | |
| + Deferred Tax | 172.7 | 45.4 | -1.7 | -5.1 | |
| Tax Expense | 294.2 | 216.2 | 74.6 | 97.6 | |
| + Share of Associates & JVs | 0.1 | 0.4 | 0.0 | 1.4 | |
| Net Income | 672.7 | 644.0 | 212.9 | 286.2 | |
| + Net Income — Continuing Ops | 672.6 | 643.6 | 212.9 | 284.8 | |
| + Other Comprehensive Income | -4.3 | 10.8 | -32.2 | 12.3 | |
| Total Comprehensive Income | 668.5 | 654.8 | 180.7 | 298.4 | |
| Net Income to Common | 681.1 | 639.2 | 204.4 | 277.6 | |
| Minority Interest | -8.4 | 4.9 | 8.5 | 8.6 | |
| Per Share | |||||
| Basic EPS | 7.06 | 6.70 | 2.29 | 2.91 | |
| Diluted EPS | 7.06 | 6.68 | 2.29 | 2.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 10.8 | -32.2 | 12.3 | |
| + Items NOT to be Reclassified to P&L | — | -1.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -9.3 | -10.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 13.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | 12.1 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 41.5 | -1.9 | |
| + Tax on Items to be Reclassified — alt tag | -9.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 676.7 | 10.7 | 173.5 | 290.2 | |
| Comprehensive Income — Non-controlling Interests | -8.2 | 0.1 | 7.2 | 8.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.06 | 6.70 | 2.29 | 2.91 | |
| Diluted EPS — Continuing Operations | 7.06 | 6.68 | 2.29 | 2.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,569.4 | 4,869.6 | 4,345.9 | 4,532.2 | |
| Gross Margin % | 47.21 | 46.18 | 46.24 | 45.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 966.8 | 859.8 | 306.4 | 401.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -19.0 | -19.0 | |
| Net Income Adj (tax-effected) | 672.7 | 644.0 | 226.9 | 300.3 | |
| EPS Adj | 7.06 | 6.70 | 2.44 | 3.05 | |
| 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 | 0.01 | 0.01 | 0.00 | |
| Filed Dscr | 0.04 | 0.04 | 0.03 | 0.04 | |
| Filed Iscr | 0.07 | 0.04 | 0.03 | 0.07 | |
| Paid Up Equity Capital | 97.2 | 95.9 | 95.9 | 94.5 | |