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 | 16,153.0 | 18,581.2 | 22,902.1 | 24,389.0 | |
| Other Income | 86.4 | 99.4 | 64.8 | 96.1 | |
| Total Income | 16,239.4 | 18,680.6 | 22,966.9 | 24,485.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 12,563.7 | 14,875.3 | 18,694.3 | 19,813.8 | |
| + Purchases of Stock-in-Trade | 117.4 | 93.0 | 103.4 | 106.5 | |
| + Changes in Inventories | -141.1 | -229.0 | -706.8 | -796.4 | |
| + Employee Benefit Expense | 288.9 | 337.8 | 427.9 | 449.2 | |
| + Finance Costs | 386.6 | 408.9 | 437.1 | 474.0 | |
| + Depreciation & Amortisation | 115.7 | 132.2 | 161.1 | 168.6 | |
| + Other Expenses | 1,801.8 | 1,956.7 | 2,507.5 | 2,657.1 | |
| Total Expenses | 15,133.0 | 17,574.9 | 21,624.4 | 22,872.8 | |
| EBITDA | 1,522.3 | 1,547.4 | 1,875.9 | 2,158.8 | |
| EBIT | 1,406.6 | 1,415.3 | 1,714.8 | 1,990.2 | |
| Profit | |||||
| PBT before Exceptional Items | 1,106.5 | 1,105.8 | 1,342.5 | 1,612.3 | |
| + Exceptional Items | 0.0 | 0.0 | -32.5 | -32.5 | |
| Pretax Income | 1,106.5 | 1,105.8 | 1,309.9 | 1,579.8 | |
| + Current Tax | 291.3 | 284.7 | 335.3 | 427.5 | |
| + Deferred Tax | -10.5 | -0.3 | -2.2 | -28.9 | |
| Tax Expense | 280.7 | 284.3 | 333.1 | 398.6 | |
| + Share of Associates & JVs | -0.6 | -0.1 | 0.1 | 0.3 | |
| Net Income | 825.1 | 821.3 | 976.9 | 1,181.5 | |
| + Net Income — Continuing Ops | 825.7 | 821.4 | 976.9 | 1,181.2 | |
| + Other Comprehensive Income | -19.0 | 8.2 | 89.3 | -56.4 | |
| Total Comprehensive Income | 806.1 | 829.5 | 1,066.2 | 1,125.1 | |
| Net Income to Common | 825.1 | 821.3 | — | — | |
| Per Share | |||||
| Basic EPS | 212.10 | 204.47 | 243.21 | 294.13 | |
| Diluted EPS | 212.10 | 204.47 | 242.81 | 293.45 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.2 | 89.3 | -56.4 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -2.4 | -3.4 | -3.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -0.9 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -24.7 | 12.2 | 117.1 | -76.6 | |
| + Tax on Items to be Reclassified | — | 2.3 | 25.3 | -22.7 | |
| + Tax on Items to be Reclassified — alt tag | -6.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | -19.0 | 8.2 | 1,066.2 | 873.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 212.10 | 204.47 | 243.21 | 294.13 | |
| Diluted EPS — Continuing Operations | 212.10 | 204.47 | 242.81 | 293.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,613.0 | 3,841.9 | 4,811.3 | 5,265.1 | |
| Gross Margin % | 22.37 | 20.68 | 21.01 | 21.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,106.5 | 1,105.8 | 1,342.5 | 1,612.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -32.5 | -32.5 | |
| Net Income Adj (tax-effected) | 825.1 | 821.3 | 1,001.2 | 1,205.8 | |
| EPS Adj | 212.10 | 204.47 | 249.25 | 300.18 | |
| 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 | 40.2 | 40.2 | 40.2 | 40.2 | |