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 | 19,059.2 | 21,794.0 | 25,228.5 | 26,429.9 | |
| Other Income | 106.3 | 200.3 | 191.6 | 200.2 | |
| Total Income | 19,165.5 | 21,994.3 | 25,420.1 | 26,630.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,454.1 | 2,754.4 | 3,040.8 | 3,129.7 | |
| + Purchases of Stock-in-Trade | 7,384.9 | 8,556.7 | 10,056.4 | 10,508.7 | |
| + Changes in Inventories | -33.5 | -1.1 | -21.6 | -13.3 | |
| + Employee Benefit Expense | 2,493.7 | 2,769.2 | 3,000.3 | 3,083.5 | |
| + Finance Costs | 449.4 | 458.5 | 449.6 | 461.7 | |
| + Depreciation & Amortisation | 687.0 | 757.5 | 876.1 | 896.5 | |
| + Other Expenses | 4,369.3 | 4,693.0 | 5,383.3 | 5,711.8 | |
| Total Expenses | 17,804.9 | 19,988.2 | 22,784.9 | 23,778.6 | |
| EBITDA | 2,390.7 | 3,021.8 | 3,769.3 | 4,009.5 | |
| EBIT | 1,703.7 | 2,264.3 | 2,893.2 | 3,113.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,360.6 | 2,006.1 | 2,635.2 | 2,851.5 | |
| + Exceptional Items | 1.9 | 0.0 | -19.2 | -19.2 | |
| Pretax Income | 1,362.5 | 2,006.1 | 2,616.0 | 2,832.3 | |
| + Current Tax | 436.8 | 526.3 | 629.3 | 714.8 | |
| + Deferred Tax | 8.7 | 7.7 | 28.9 | -9.8 | |
| Tax Expense | 445.5 | 534.0 | 658.2 | 705.0 | |
| + Share of Associates & JVs | 18.0 | 33.0 | 44.9 | 44.7 | |
| Net Income | 935.0 | 1,505.1 | 2,002.7 | 2,172.0 | |
| + Net Income — Continuing Ops | 917.0 | 1,472.1 | 1,957.8 | 2,127.3 | |
| + Other Comprehensive Income | -10.4 | -6.3 | 58.4 | 56.4 | |
| Total Comprehensive Income | 924.6 | 1,498.8 | 2,061.1 | 2,228.4 | |
| Net Income to Common | 898.6 | 1,445.9 | 1,941.7 | 2,089.5 | |
| Minority Interest | 36.4 | 59.2 | 61.0 | 82.5 | |
| Per Share | |||||
| Basic EPS | 62.50 | 100.56 | 135.04 | 145.34 | |
| Diluted EPS | 62.50 | 100.56 | 134.94 | 145.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6.3 | 58.4 | 56.4 | |
| + Items NOT to be Reclassified to P&L | -14.2 | -8.6 | 61.9 | 59.8 | |
| + Tax on Items NOT to be Reclassified | -3.6 | -1.7 | 6.4 | 6.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.6 | 2.9 | 3.0 | |
| Comprehensive Income — Owners of Parent | -10.2 | 1,440.9 | 1,999.4 | 2,145.2 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | 57.9 | 61.7 | 83.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 62.50 | 100.56 | 135.04 | 145.34 | |
| Diluted EPS — Continuing Operations | 62.50 | 100.56 | 134.94 | 145.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,253.7 | 10,484.0 | 12,152.9 | 12,804.8 | |
| Gross Margin % | 48.55 | 48.10 | 48.17 | 48.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,360.6 | 2,006.1 | 2,635.2 | 2,851.5 | |
| − Exceptional Items (reconciliation) | 1.9 | 0.0 | -19.2 | -19.2 | |
| Net Income Adj (tax-effected) | 933.7 | 1,505.1 | 2,017.1 | 2,186.4 | |
| EPS Adj | 62.41 | 100.56 | 136.01 | 146.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 10.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 71.9 | 71.9 | 71.9 | 71.9 | |