In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/12/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 21,762.3 | 18,815.7 | 25,961.9 | 25,368.8 | |
| Other Income | 1,072.4 | 349.6 | 401.9 | 386.6 | |
| Total Income | 22,834.7 | 19,165.3 | 26,363.8 | 25,755.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,019.4 | 3,201.6 | 4,554.2 | 4,439.0 | |
| + Purchases of Stock-in-Trade | 4,079.7 | 4,885.8 | 6,777.3 | 6,784.3 | |
| + Changes in Inventories | 146.8 | -196.0 | -113.0 | -61.9 | |
| + Employee Benefit Expense | 717.8 | 565.1 | 744.2 | 725.0 | |
| + Finance Costs | 108.2 | 85.0 | 112.1 | 108.6 | |
| + Depreciation & Amortisation | 1,001.3 | 838.9 | 1,118.3 | 1,124.8 | |
| + Other Expenses | 9,737.4 | 8,035.4 | 11,049.0 | 10,853.2 | |
| Total Expenses | 19,810.5 | 17,415.8 | 24,242.0 | 23,973.0 | |
| EBITDA | 3,061.4 | 2,323.7 | 2,950.2 | 2,629.2 | |
| EBIT | 2,060.1 | 1,484.8 | 1,831.9 | 1,504.4 | |
| Profit | |||||
| PBT before Exceptional Items | 3,024.3 | 1,749.5 | 2,121.8 | 1,782.4 | |
| + Exceptional Items | 99.7 | 32.3 | 28.0 | 4.0 | |
| Pretax Income | 3,124.0 | 1,781.8 | 2,149.7 | 1,786.4 | |
| + Current Tax | 702.1 | -264.4 | 17.4 | -78.1 | |
| + Deferred Tax | 22.4 | 151.7 | 1.9 | -37.1 | |
| Tax Expense | 724.5 | -112.7 | 19.3 | -115.2 | |
| + Share of Associates & JVs | 2.8 | 4.4 | 6.9 | 7.2 | |
| Net Income | 2,402.3 | 1,898.9 | 2,137.2 | 1,908.8 | |
| + Net Income — Continuing Ops | 2,399.5 | 1,894.5 | 2,130.4 | 1,901.6 | |
| + Other Comprehensive Income | -34.7 | 9.5 | -0.5 | 8.0 | |
| Total Comprehensive Income | 2,367.6 | 1,908.4 | 2,136.7 | 1,916.8 | |
| Net Income to Common | 2,402.1 | 1,898.8 | 2,137.1 | 1,908.7 | |
| Minority Interest | 0.2 | 0.1 | 0.2 | 0.1 | |
| Per Share | |||||
| Basic EPS | 127.92 | 101.12 | 113.80 | 101.64 | |
| Diluted EPS | 127.57 | 100.85 | 113.51 | 101.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -34.7 | 9.5 | -0.5 | 8.0 | |
| + Items NOT to be Reclassified to P&L | -46.3 | 12.6 | -0.7 | 10.0 | |
| + Tax on Items NOT to be Reclassified | -11.7 | 3.2 | -0.2 | 2.0 | |
| Comprehensive Income — Owners of Parent | -34.7 | 9.5 | -0.5 | 1,274.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 127.92 | 101.12 | 113.80 | 101.64 | |
| Diluted EPS — Continuing Operations | 127.57 | 100.85 | 113.51 | 101.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13,516.5 | 10,924.2 | 14,743.3 | 14,207.5 | |
| Gross Margin % | 62.11 | 58.06 | 56.79 | 56.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3,024.3 | 1,749.5 | 2,121.8 | 1,782.4 | |
| − Exceptional Items (reconciliation) | 99.7 | 32.3 | 28.0 | 4.0 | |
| Net Income Adj (tax-effected) | 2,325.7 | 1,866.6 | 2,109.5 | 1,904.9 | |
| EPS Adj | 123.84 | 99.40 | 112.33 | 101.43 | |
| 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 | 188.0 | 188.0 | 188.0 | 188.0 | |