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 | 50,788.8 | 59,358.1 | 68,820.7 | 71,255.6 | |
| Other Income | 146.5 | 124.3 | 74.1 | 80.5 | |
| Total Income | 50,935.3 | 59,482.4 | 68,894.8 | 71,336.0 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 43,958.3 | 51,668.8 | 59,316.0 | 61,520.0 | |
| + Changes in Inventories | -683.8 | -1,117.1 | -856.3 | -1,089.5 | |
| + Employee Benefit Expense | 906.1 | 1,165.9 | 1,541.5 | 1,646.6 | |
| + Finance Costs | 58.1 | 69.5 | 142.1 | 167.0 | |
| + Depreciation & Amortisation | 730.8 | 869.5 | 1,037.0 | 1,093.0 | |
| + Other Expenses | 2,504.4 | 3,153.1 | 3,632.9 | 3,791.6 | |
| Total Expenses | 47,474.0 | 55,809.7 | 64,813.2 | 67,128.7 | |
| EBITDA | 4,103.8 | 4,487.3 | 5,186.6 | 5,386.9 | |
| EBIT | 3,373.0 | 3,617.8 | 4,149.6 | 4,293.9 | |
| Profit | |||||
| PBT before Exceptional Items | 3,461.3 | 3,672.7 | 4,081.6 | 4,207.3 | |
| Pretax Income | 3,461.3 | 3,672.7 | 4,081.6 | 4,207.3 | |
| + Current Tax | 913.7 | 947.5 | 1,101.6 | 1,136.6 | |
| + Deferred Tax | 12.0 | 17.8 | 10.2 | 13.3 | |
| Tax Expense | 925.7 | 965.2 | 1,111.8 | 1,149.8 | |
| Net Income | 2,535.6 | 2,707.5 | 2,969.9 | 3,057.5 | |
| + Net Income — Continuing Ops | 2,535.6 | 2,707.5 | 2,969.9 | 3,057.5 | |
| + Other Comprehensive Income | -8.8 | -8.8 | -5.5 | -5.3 | |
| Total Comprehensive Income | 2,526.8 | 2,698.6 | 2,964.4 | 3,052.2 | |
| Net Income to Common | 2,536.2 | 2,708.0 | 2,970.5 | 3,058.1 | |
| Minority Interest | -0.6 | -0.6 | -0.6 | -0.6 | |
| Per Share | |||||
| Basic EPS | 38.99 | 41.61 | 45.65 | 46.97 | |
| Diluted EPS | 38.93 | 41.50 | 45.63 | 46.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -8.8 | -5.5 | -5.3 | |
| + Items NOT to be Reclassified to P&L | -11.4 | -11.3 | -7.2 | — | |
| + Tax on Items NOT to be Reclassified | — | -2.5 | -1.7 | 13.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,527.4 | 2,699.2 | 2,965.0 | 3,052.8 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | -0.6 | -0.6 | -0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 38.99 | 41.61 | 45.65 | 46.97 | |
| Diluted EPS — Continuing Operations | 38.93 | 41.50 | 45.63 | 46.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,514.3 | 8,806.4 | 10,361.0 | 10,825.0 | |
| Gross Margin % | 14.80 | 14.84 | 15.06 | 15.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3,461.3 | 3,672.7 | 4,081.6 | 4,207.3 | |
| Net Income Adj (tax-effected) | 2,535.6 | 2,707.5 | 2,969.9 | 3,057.5 | |
| EPS Adj | 38.99 | 41.61 | 45.65 | 46.97 | |
| 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 | |
| Filed Dscr | — | — | 0.03 | 0.01 | |
| Filed Iscr | — | — | 0.30 | 0.22 | |
| Paid Up Equity Capital | 650.7 | 650.7 | 652.0 | 652.3 | |