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 | 4,447.7 | 4,062.3 | 4,278.8 | 4,389.4 | |
| Other Income | 170.3 | 210.5 | 114.4 | 114.9 | |
| Total Income | 4,618.0 | 4,272.8 | 4,393.2 | 4,504.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,144.1 | 2,538.0 | 2,746.2 | 2,747.2 | |
| + Purchases of Stock-in-Trade | 0.4 | 0.2 | 0.6 | 0.2 | |
| + Changes in Inventories | -9.9 | -91.1 | -24.1 | -6.1 | |
| + Employee Benefit Expense | 390.7 | 397.6 | 423.8 | 425.2 | |
| + Finance Costs | 23.9 | 38.2 | 41.7 | 38.4 | |
| + Depreciation & Amortisation | 185.1 | 209.9 | 248.3 | 249.5 | |
| + Other Expenses | 830.5 | 736.6 | 719.3 | 717.6 | |
| Total Expenses | 3,564.7 | 3,829.3 | 4,155.9 | 4,172.0 | |
| EBITDA | 1,091.9 | 481.1 | 412.9 | 505.3 | |
| EBIT | 906.8 | 271.2 | 164.6 | 255.7 | |
| Profit | |||||
| PBT before Exceptional Items | 1,053.3 | 443.5 | 237.3 | 332.2 | |
| Pretax Income | 1,053.3 | 443.5 | 237.3 | 332.2 | |
| + Current Tax | 270.8 | 112.1 | 84.6 | 107.4 | |
| + Deferred Tax | -3.6 | -4.2 | -3.0 | -12.5 | |
| Tax Expense | 267.2 | 107.9 | 81.6 | 94.9 | |
| Net Income | 786.1 | 335.6 | 155.7 | 237.3 | |
| + Net Income — Continuing Ops | 786.1 | 335.6 | 155.7 | 237.3 | |
| + Other Comprehensive Income | 40.8 | -7.2 | -1.3 | -2.1 | |
| Total Comprehensive Income | 826.9 | 328.4 | 154.5 | 235.2 | |
| Net Income to Common | 692.0 | 311.1 | — | — | |
| Minority Interest | 94.1 | 24.5 | — | — | |
| Per Share | |||||
| Basic EPS | 104.77 | 47.11 | 22.80 | 34.78 | |
| Diluted EPS | 104.77 | 47.11 | 22.80 | 34.78 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.2 | -1.3 | -2.1 | |
| + Items NOT to be Reclassified to P&L | 48.2 | -7.2 | -1.3 | -2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 7.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 727.0 | 304.4 | — | — | |
| Comprehensive Income — Non-controlling Interests | 99.9 | 24.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 104.77 | 47.11 | 22.80 | 34.78 | |
| Diluted EPS — Continuing Operations | 104.77 | 47.11 | 22.80 | 34.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,313.1 | 1,615.2 | 1,556.0 | 1,648.1 | |
| Gross Margin % | 52.01 | 39.76 | 36.37 | 37.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,053.3 | 443.5 | 237.3 | 332.2 | |
| Net Income Adj (tax-effected) | 786.1 | 335.6 | 155.7 | 237.3 | |
| EPS Adj | 104.77 | 47.11 | 22.80 | 34.78 | |
| 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 | 13.2 | 13.2 | 13.2 | 13.2 | |