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 | 51,261.6 | 63,672.2 | 74,730.7 | 77,720.2 | |
| Other Income | 293.6 | 238.0 | 417.8 | 280.5 | |
| Total Income | 51,555.2 | 63,910.3 | 75,148.5 | 78,000.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 43,290.9 | 53,614.4 | 64,185.5 | 67,961.0 | |
| + Purchases of Stock-in-Trade | 1,959.8 | 3,366.0 | 2,988.6 | 2,820.2 | |
| + Changes in Inventories | 24.1 | -843.0 | -266.3 | -1,481.6 | |
| + Employee Benefit Expense | 420.8 | 566.0 | 676.0 | 707.1 | |
| + Finance Costs | 749.1 | 724.1 | 706.9 | 734.5 | |
| + Depreciation & Amortisation | 363.9 | 395.1 | 448.8 | 463.1 | |
| + Other Expenses | 4,430.8 | 4,487.1 | 5,016.0 | 5,255.3 | |
| Total Expenses | 51,239.3 | 62,309.7 | 73,755.6 | 76,459.5 | |
| EBITDA | 1,135.3 | 2,481.7 | 2,130.8 | 2,458.2 | |
| EBIT | 771.4 | 2,086.6 | 1,682.0 | 1,995.2 | |
| Profit | |||||
| PBT before Exceptional Items | 315.9 | 1,600.6 | 1,392.9 | 1,541.2 | |
| + Exceptional Items | -53.5 | 0.0 | -25.8 | -25.8 | |
| Pretax Income | 262.4 | 1,600.6 | 1,367.0 | 1,515.3 | |
| + Current Tax | 177.5 | 418.5 | 324.5 | 379.5 | |
| + Deferred Tax | -85.8 | 18.9 | 52.1 | 45.4 | |
| Tax Expense | 91.8 | 437.4 | 376.6 | 424.9 | |
| + Share of Associates & JVs | -22.7 | 62.6 | 54.5 | 67.9 | |
| Net Income | 148.0 | 1,225.8 | 1,044.9 | 1,158.3 | |
| + Net Income — Continuing Ops | 170.7 | 1,163.2 | 990.4 | 1,090.5 | |
| + Other Comprehensive Income | -4.0 | -1.9 | -16.3 | -16.6 | |
| Total Comprehensive Income | 144.0 | 1,223.9 | 1,028.6 | 1,141.7 | |
| Net Income to Common | 148.0 | 1,225.1 | 1,042.1 | 1,155.9 | |
| Minority Interest | 0.0 | 0.7 | 2.8 | 2.4 | |
| Per Share | |||||
| Basic EPS | 1.14 | 9.44 | 8.05 | 8.94 | |
| Diluted EPS | 1.14 | 9.44 | 8.05 | 8.94 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.9 | -16.3 | -16.6 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -6.4 | 0.9 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | 0.3 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -3.5 | 3.0 | -16.9 | -16.6 | |
| Comprehensive Income — Owners of Parent | -4.0 | 1,223.2 | 1,025.7 | 1,139.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.7 | 2.8 | 2.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.14 | 9.44 | 8.05 | 8.94 | |
| Diluted EPS — Continuing Operations | 1.14 | 9.44 | 8.05 | 8.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,986.8 | 7,534.8 | 7,822.8 | 8,420.6 | |
| Gross Margin % | 11.68 | 11.83 | 10.47 | 10.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 315.9 | 1,600.6 | 1,392.9 | 1,541.2 | |
| − Exceptional Items (reconciliation) | -53.5 | 0.0 | -25.8 | -25.8 | |
| Net Income Adj (tax-effected) | 182.8 | 1,225.8 | 1,063.6 | 1,176.9 | |
| EPS Adj | 1.41 | 9.44 | 8.19 | 9.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | 170.7 | 1,163.2 | — | — | |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 130.0 | 129.5 | 129.3 | 129.2 | |