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 | 13,767.5 | 15,260.0 | 14,944.0 | 16,176.5 | |
| Other Income | 75.8 | 79.5 | 65.8 | 68.9 | |
| Total Income | 13,843.3 | 15,339.5 | 15,009.8 | 16,245.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,536.7 | 5,227.2 | 4,520.2 | 4,496.1 | |
| + Purchases of Stock-in-Trade | 6,838.2 | 8,352.2 | 7,870.1 | 9,062.4 | |
| + Changes in Inventories | 46.2 | -728.4 | 138.3 | -201.1 | |
| + Employee Benefit Expense | 392.1 | 429.0 | 463.8 | 472.1 | |
| + Finance Costs | 15.5 | 15.8 | 19.1 | 20.3 | |
| + Depreciation & Amortisation | 191.2 | 180.3 | 145.2 | 151.5 | |
| + Other Expenses | 1,064.4 | 1,246.5 | 1,292.0 | 1,394.4 | |
| Total Expenses | 13,084.4 | 14,722.7 | 14,448.5 | 15,395.9 | |
| EBITDA | 889.8 | 733.4 | 659.7 | 952.4 | |
| EBIT | 698.6 | 553.2 | 514.6 | 800.9 | |
| Profit | |||||
| PBT before Exceptional Items | 758.9 | 616.8 | 561.3 | 849.5 | |
| + Exceptional Items | 0.0 | 29.3 | 0.0 | 0.0 | |
| Pretax Income | 758.9 | 646.1 | 561.3 | 849.5 | |
| + Current Tax | 195.6 | 184.4 | 160.3 | 256.1 | |
| + Deferred Tax | 0.0 | -17.4 | -15.3 | -30.3 | |
| Tax Expense | 195.6 | 167.0 | 145.0 | 225.8 | |
| Net Income | 563.3 | 479.1 | 420.1 | 643.0 | |
| + Net Income — Continuing Ops | 563.3 | 479.1 | 416.2 | 623.7 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 3.9 | 19.3 | |
| + Other Comprehensive Income | -4.4 | -0.3 | -9.7 | 2.4 | |
| Total Comprehensive Income | 558.9 | 478.7 | 410.4 | 645.4 | |
| Per Share | |||||
| Basic EPS | 130.10 | 110.70 | 97.10 | 148.70 | |
| Diluted EPS | 130.10 | 110.70 | 97.10 | 148.70 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 3.1 | 26.2 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -0.8 | 6.9 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.3 | -9.7 | 2.4 | |
| + Items NOT to be Reclassified to P&L | -5.9 | -0.4 | -12.9 | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -3.2 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 409.8 | 351.1 | 300.9 | 473.3 | |
| Comprehensive Income — Non-controlling Interests | 149.1 | 127.7 | 109.5 | 172.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 130.10 | 110.70 | 96.20 | 144.20 | |
| Diluted EPS — Continuing Operations | 130.10 | 110.70 | 96.20 | 144.20 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.90 | 4.50 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.90 | 4.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,346.3 | 2,408.9 | 2,415.5 | 2,819.0 | |
| Gross Margin % | 17.04 | 15.79 | 16.16 | 17.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 758.9 | 616.8 | 561.3 | 849.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 29.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 563.3 | 457.3 | 420.1 | 643.0 | |
| EPS Adj | 130.10 | 105.68 | 97.10 | 148.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 43.3 | 43.3 | 43.3 | 43.3 | |