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 | 18,118.8 | 20,689.5 | 23,079.0 | 22,897.3 | |
| Other Income | 74.9 | 96.1 | 111.9 | 125.8 | |
| Total Income | 18,193.7 | 20,785.6 | 23,190.9 | 23,023.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 15,368.9 | 16,567.0 | 17,716.0 | 18,121.0 | |
| + Purchases of Stock-in-Trade | 257.0 | 1,225.7 | 1,657.5 | 1,234.5 | |
| + Changes in Inventories | -8.7 | 77.5 | 135.5 | -128.7 | |
| + Employee Benefit Expense | 257.6 | 332.5 | 370.5 | 383.6 | |
| + Finance Costs | 113.4 | 133.3 | 125.4 | 131.1 | |
| + Depreciation & Amortisation | 175.9 | 201.3 | 230.9 | 236.0 | |
| + Other Expenses | 1,051.8 | 1,287.8 | 1,397.7 | 1,445.7 | |
| Total Expenses | 17,216.0 | 19,825.2 | 21,633.5 | 21,423.2 | |
| EBITDA | 1,192.2 | 1,199.0 | 1,801.8 | 1,841.1 | |
| EBIT | 1,016.2 | 997.7 | 1,570.9 | 1,605.1 | |
| Profit | |||||
| PBT before Exceptional Items | 977.7 | 960.4 | 1,557.4 | 1,599.9 | |
| Pretax Income | 977.7 | 960.4 | 1,557.4 | 1,599.9 | |
| + Current Tax | 238.2 | 174.7 | 334.8 | 336.6 | |
| + Deferred Tax | 7.1 | 28.7 | 19.5 | 34.2 | |
| Tax Expense | 245.3 | 203.4 | 354.3 | 370.8 | |
| Net Income | 732.4 | 757.1 | 1,203.1 | 1,229.0 | |
| + Net Income — Continuing Ops | 732.4 | 757.1 | 1,203.1 | 1,229.0 | |
| + Other Comprehensive Income | 2.3 | -14.7 | 38.5 | 26.4 | |
| Total Comprehensive Income | 734.8 | 742.4 | 1,241.6 | 1,255.4 | |
| Per Share | |||||
| Basic EPS | 26.40 | 27.28 | 43.34 | 44.27 | |
| Diluted EPS | 26.40 | 27.28 | 43.34 | 44.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -14.7 | 38.5 | 26.4 | |
| + Items NOT to be Reclassified to P&L | 2.7 | -10.4 | 28.3 | 3.4 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | 4.4 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | -5.8 | 14.7 | 23.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.40 | 27.28 | 43.34 | 44.27 | |
| Diluted EPS — Continuing Operations | 26.40 | 27.28 | 43.34 | 44.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,501.6 | 2,819.3 | 3,570.0 | 3,670.4 | |
| Gross Margin % | 13.81 | 13.63 | 15.47 | 16.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 977.7 | 960.4 | 1,557.4 | 1,599.9 | |
| Net Income Adj (tax-effected) | 732.4 | 757.1 | 1,203.1 | 1,229.0 | |
| EPS Adj | 26.40 | 27.28 | 43.34 | 44.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.15 | -0.29 | -0.00 | |
| Filed Dscr | — | — | — | 0.05 | |
| Filed Iscr | — | — | — | 0.10 | |
| Paid Up Equity Capital | 55.5 | 55.5 | 55.5 | 55.5 | |