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 | 9,368.9 | 10,447.0 | 10,823.1 | 11,518.3 | |
| Other Income | 449.2 | 538.8 | 251.8 | 244.4 | |
| Total Income | 9,818.1 | 10,985.7 | 11,074.9 | 11,762.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,404.5 | 4,985.4 | 5,140.9 | 5,751.1 | |
| + Purchases of Stock-in-Trade | 119.9 | 135.6 | 165.9 | 210.4 | |
| + Changes in Inventories | -32.9 | -60.6 | -79.6 | -343.9 | |
| + Employee Benefit Expense | 499.5 | 554.4 | 596.2 | 620.5 | |
| + Finance Costs | 112.9 | 128.3 | 133.6 | 139.6 | |
| + Depreciation & Amortisation | 650.7 | 680.7 | 775.0 | 793.0 | |
| + Other Expenses | 2,122.6 | 2,374.5 | 2,699.3 | 2,741.6 | |
| Total Expenses | 7,877.1 | 8,798.4 | 9,431.2 | 9,912.3 | |
| EBITDA | 2,255.4 | 2,457.6 | 2,300.4 | 2,538.6 | |
| EBIT | 1,604.7 | 1,776.9 | 1,525.5 | 1,745.6 | |
| Profit | |||||
| PBT before Exceptional Items | 1,941.0 | 2,187.4 | 1,643.7 | 1,850.4 | |
| Pretax Income | 1,941.0 | 2,187.4 | 1,643.7 | 1,850.4 | |
| + Current Tax | 411.1 | 477.6 | 388.0 | 419.1 | |
| + Deferred Tax | 58.5 | 54.8 | 12.6 | 25.7 | |
| Tax Expense | 469.5 | 532.4 | 400.6 | 444.8 | |
| Net Income | 1,471.5 | 1,655.0 | 1,243.1 | 1,405.6 | |
| + Net Income — Continuing Ops | 1,471.5 | 1,655.0 | 1,243.1 | 1,405.6 | |
| + Other Comprehensive Income | 134.7 | 188.1 | -366.1 | 26.6 | |
| Total Comprehensive Income | 1,606.2 | 1,843.1 | 877.0 | 1,432.2 | |
| Net Income to Common | 0.0 | 1,843.1 | 877.0 | — | |
| Per Share | |||||
| Basic EPS | 76.12 | 85.61 | 64.30 | 72.71 | |
| Diluted EPS | 76.12 | 85.61 | 64.30 | 72.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 188.1 | -366.1 | 26.6 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 293.0 | 93.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | 62.0 | -7.2 | -33.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 184.1 | -52.3 | -611.0 | 2.2 | |
| + Tax on Items to be Reclassified | — | -9.5 | -144.7 | 8.6 | |
| + Tax on Items to be Reclassified — alt tag | 48.8 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 76.12 | 85.61 | 64.30 | 72.71 | |
| Diluted EPS — Continuing Operations | 76.12 | 85.61 | 64.30 | 72.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,877.5 | 5,386.5 | 5,595.9 | 5,900.7 | |
| Gross Margin % | 52.06 | 51.56 | 51.70 | 51.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,941.0 | 2,187.4 | 1,643.7 | 1,850.4 | |
| Net Income Adj (tax-effected) | 1,471.5 | 1,655.0 | 1,243.1 | 1,405.6 | |
| EPS Adj | 76.12 | 85.61 | 64.30 | 72.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.09 | 0.06 | 0.04 | 0.05 | |
| Filed Iscr | 0.09 | 1.24 | 0.71 | 0.32 | |
| Paid Up Equity Capital | 38.7 | 38.7 | 38.7 | 38.7 | |