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 | 11,708.4 | 12,846.3 | 13,814.0 | 14,627.5 | |
| Other Income | 110.4 | 115.6 | 106.2 | 107.2 | |
| Total Income | 11,818.9 | 12,961.9 | 13,920.2 | 14,734.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,882.8 | 7,287.4 | 8,349.6 | 8,901.0 | |
| + Purchases of Stock-in-Trade | 1,168.3 | 1,556.1 | 1,254.0 | 1,060.8 | |
| + Changes in Inventories | -191.6 | -163.9 | -228.5 | 5.5 | |
| + Employee Benefit Expense | 734.7 | 823.0 | 955.0 | 999.2 | |
| + Finance Costs | 34.4 | 44.3 | 44.5 | 45.5 | |
| + Depreciation & Amortisation | 484.3 | 525.7 | 607.2 | 623.9 | |
| + Other Expenses | 1,455.6 | 1,727.3 | 1,986.8 | 2,121.4 | |
| Total Expenses | 10,568.6 | 11,799.8 | 12,968.6 | 13,757.4 | |
| EBITDA | 1,658.5 | 1,616.5 | 1,497.1 | 1,539.5 | |
| EBIT | 1,174.2 | 1,090.8 | 889.9 | 915.6 | |
| Profit | |||||
| PBT before Exceptional Items | 1,250.2 | 1,162.1 | 951.6 | 977.3 | |
| + Exceptional Items | 0.0 | 111.1 | 255.3 | 255.3 | |
| Pretax Income | 1,250.2 | 1,273.2 | 1,206.9 | 1,232.6 | |
| + Current Tax | 329.1 | 325.8 | 321.3 | 334.6 | |
| + Deferred Tax | -13.3 | 2.7 | -10.1 | -23.9 | |
| Tax Expense | 315.8 | 328.5 | 311.1 | 310.7 | |
| Net Income | 934.4 | 944.7 | 895.8 | 921.9 | |
| + Net Income — Continuing Ops | 934.4 | 944.7 | 895.8 | 921.9 | |
| + Other Comprehensive Income | -6.0 | -163.9 | 8.1 | 6.1 | |
| Total Comprehensive Income | 928.3 | 780.8 | 903.8 | 928.0 | |
| Net Income to Common | 934.4 | 0.0 | 0.0 | 416.6 | |
| Per Share | |||||
| Basic EPS | 51.05 | 51.62 | 48.95 | 50.37 | |
| Diluted EPS | 51.05 | 51.62 | 48.95 | 50.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -163.9 | 8.1 | 6.1 | |
| + Items NOT to be Reclassified to P&L | -6.1 | -164.1 | 7.3 | 5.4 | |
| + Items to be Reclassified to P&L | 0.1 | 0.2 | 0.8 | 0.8 | |
| Comprehensive Income — Owners of Parent | 928.3 | 780.8 | 903.8 | 928.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 51.05 | 51.62 | 48.95 | 50.37 | |
| Diluted EPS — Continuing Operations | 51.05 | 51.62 | 48.95 | 50.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,848.8 | 4,166.8 | 4,438.9 | 4,660.1 | |
| Gross Margin % | 32.87 | 32.44 | 32.13 | 31.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,250.2 | 1,162.1 | 951.6 | 977.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 111.1 | 255.3 | 255.3 | |
| Net Income Adj (tax-effected) | 934.4 | 862.3 | 706.3 | 731.0 | |
| EPS Adj | 51.05 | 47.12 | 38.59 | 39.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 18.3 | 18.3 | 18.3 | 18.3 | |