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 | 7,737.8 | 8,328.8 | 9,303.2 | 9,797.8 | |
| Other Income | 40.8 | 65.2 | 56.3 | 65.3 | |
| Total Income | 7,778.6 | 8,394.0 | 9,359.5 | 9,863.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,475.8 | 3,730.0 | 4,295.1 | 4,585.1 | |
| + Purchases of Stock-in-Trade | 236.7 | 387.5 | 194.9 | 256.5 | |
| + Changes in Inventories | -33.7 | -154.5 | 4.5 | -78.3 | |
| + Employee Benefit Expense | 963.6 | 1,056.3 | 1,202.5 | 1,237.3 | |
| + Finance Costs | 159.3 | 165.8 | 164.9 | 178.0 | |
| + Depreciation & Amortisation | 265.8 | 258.7 | 290.3 | 314.5 | |
| + Other Expenses | 2,250.2 | 2,456.1 | 2,601.7 | 2,729.9 | |
| Total Expenses | 7,317.7 | 7,899.9 | 8,754.0 | 9,222.9 | |
| EBITDA | 845.2 | 853.4 | 1,004.4 | 1,067.4 | |
| EBIT | 579.4 | 594.7 | 714.1 | 752.9 | |
| Profit | |||||
| PBT before Exceptional Items | 460.9 | 494.1 | 605.6 | 640.2 | |
| + Exceptional Items | 2.5 | 0.0 | -17.3 | -39.8 | |
| Pretax Income | 463.4 | 494.1 | 588.3 | 600.3 | |
| + Current Tax | 133.3 | 119.5 | 163.9 | 171.8 | |
| + Deferred Tax | -22.6 | 6.0 | 4.2 | 5.8 | |
| Tax Expense | 110.7 | 125.5 | 168.1 | 177.5 | |
| + Share of Associates & JVs | -0.1 | -1.2 | 6.8 | 7.2 | |
| Net Income | 352.6 | 367.4 | 427.0 | 430.0 | |
| + Net Income — Continuing Ops | 352.7 | 368.6 | 420.2 | 422.8 | |
| + Other Comprehensive Income | -9.5 | -24.9 | -70.0 | -42.4 | |
| Total Comprehensive Income | 343.1 | 342.5 | 357.0 | 387.7 | |
| Net Income to Common | 336.6 | 353.5 | 413.9 | 414.2 | |
| Minority Interest | 16.0 | 13.9 | 13.0 | 15.9 | |
| Per Share | |||||
| Basic EPS | 12.87 | 13.51 | 15.80 | 15.81 | |
| Diluted EPS | 12.86 | 13.49 | 15.79 | 15.80 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -6.8 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -24.9 | -70.0 | -42.4 | |
| + Items NOT to be Reclassified to P&L | -15.5 | -21.8 | -9.2 | -13.9 | |
| + Tax on Items NOT to be Reclassified | — | -4.3 | -2.1 | -3.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.4 | — | — | — | |
| + Items to be Reclassified to P&L | 4.1 | -8.0 | -85.5 | -44.0 | |
| + Tax on Items to be Reclassified | — | -0.6 | -22.7 | -12.0 | |
| + Tax on Items to be Reclassified — alt tag | 1.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 327.7 | 329.5 | 344.5 | 372.4 | |
| Comprehensive Income — Non-controlling Interests | 15.6 | 13.0 | 12.6 | 15.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.87 | 13.51 | 15.80 | 15.81 | |
| Diluted EPS — Continuing Operations | 12.86 | 13.49 | 15.79 | 15.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,059.0 | 4,365.8 | 4,808.7 | 5,034.5 | |
| Gross Margin % | 52.46 | 52.42 | 51.69 | 51.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 460.9 | 494.1 | 605.6 | 640.2 | |
| − Exceptional Items (reconciliation) | 2.5 | 0.0 | -17.3 | -39.8 | |
| Net Income Adj (tax-effected) | 350.8 | 367.4 | 439.3 | 458.1 | |
| EPS Adj | 12.80 | 13.51 | 16.26 | 16.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | 0.06 | 0.06 | 0.06 | 0.05 | |
| Paid Up Equity Capital | 261.6 | 261.8 | 262.1 | 262.1 | |