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 | 11,198.9 | 11,544.7 | 11,880.3 | 12,263.2 | |
| Other Income | 63.7 | 94.8 | 106.7 | 117.1 | |
| Total Income | 11,262.6 | 11,639.5 | 11,987.0 | 12,380.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,597.5 | 5,874.7 | 5,839.8 | 6,269.1 | |
| + Purchases of Stock-in-Trade | 923.8 | 1,021.7 | 1,061.8 | 1,096.9 | |
| + Changes in Inventories | 124.8 | -134.4 | -74.4 | -295.0 | |
| + Employee Benefit Expense | 713.0 | 814.7 | 912.8 | 940.5 | |
| + Finance Costs | 78.3 | 63.3 | 57.6 | 55.6 | |
| + Depreciation & Amortisation | 330.9 | 354.2 | 392.1 | 401.2 | |
| + Other Expenses | 1,978.6 | 2,112.0 | 2,306.9 | 2,339.4 | |
| Total Expenses | 9,746.7 | 10,106.1 | 10,496.6 | 10,807.6 | |
| EBITDA | 1,861.3 | 1,856.1 | 1,833.3 | 1,912.3 | |
| EBIT | 1,530.4 | 1,501.9 | 1,441.2 | 1,511.2 | |
| Profit | |||||
| PBT before Exceptional Items | 1,515.9 | 1,533.4 | 1,490.3 | 1,572.8 | |
| + Exceptional Items | 0.0 | 0.0 | -53.3 | -16.5 | |
| Pretax Income | 1,515.9 | 1,533.4 | 1,437.1 | 1,556.3 | |
| + Current Tax | 375.5 | 386.9 | 374.4 | 404.0 | |
| + Deferred Tax | 11.6 | -1.2 | -14.3 | -14.0 | |
| Tax Expense | 387.1 | 385.7 | 360.1 | 389.9 | |
| + Share of Associates & JVs | 41.0 | 35.1 | 51.1 | 51.7 | |
| Net Income | 1,169.8 | 1,182.8 | 1,128.0 | 1,218.0 | |
| + Net Income — Continuing Ops | 1,128.8 | 1,147.8 | 1,077.0 | 1,166.3 | |
| + Other Comprehensive Income | 22.3 | -3.3 | 71.8 | 60.7 | |
| Total Comprehensive Income | 1,192.1 | 1,179.5 | 1,199.8 | 1,278.7 | |
| Net Income to Common | 1,167.7 | 1,180.4 | 1,126.9 | 1,216.6 | |
| Minority Interest | 2.1 | 2.4 | 1.2 | 1.4 | |
| Per Share | |||||
| Basic EPS | 10.02 | 10.13 | 9.67 | 10.44 | |
| Diluted EPS | 10.02 | 10.12 | 9.66 | 10.44 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.3 | 71.8 | 60.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.9 | 3.7 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 1.0 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | -0.0 | 0.1 | — | |
| + Tax on Items to be Reclassified | — | 2.6 | -68.9 | -32.5 | |
| + Tax on Items to be Reclassified — alt tag | -22.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,190.1 | 1,177.1 | 1,198.6 | 1,277.3 | |
| Comprehensive Income — Non-controlling Interests | 2.1 | 2.4 | 1.2 | 1.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.02 | 10.13 | 9.67 | 10.44 | |
| Diluted EPS — Continuing Operations | 10.02 | 10.12 | 9.66 | 10.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,552.9 | 4,782.8 | 5,053.0 | 5,192.3 | |
| Gross Margin % | 40.65 | 41.43 | 42.53 | 42.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,515.9 | 1,533.4 | 1,490.3 | 1,572.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -53.3 | -16.5 | |
| Net Income Adj (tax-effected) | 1,169.8 | 1,182.8 | 1,168.0 | 1,230.3 | |
| EPS Adj | 10.02 | 10.13 | 10.01 | 10.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 116.6 | 116.6 | 116.6 | 116.6 | |