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 | 23,892.8 | 28,339.5 | 33,782.2 | 35,993.0 | |
| Other Income | 546.3 | 465.3 | 807.7 | 850.6 | |
| Total Income | 24,439.1 | 28,804.8 | 34,589.8 | 36,843.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 17,243.9 | 20,387.5 | 24,274.3 | 25,985.6 | |
| + Changes in Inventories | -436.7 | -1,542.3 | -1,291.2 | -1,592.3 | |
| + Employee Benefit Expense | 5,628.8 | 5,923.4 | 6,467.6 | 6,511.5 | |
| + Finance Costs | 731.3 | 748.3 | 756.4 | 715.1 | |
| + Depreciation & Amortisation | 248.9 | 272.0 | 315.9 | 323.2 | |
| + Other Expenses | 844.2 | 2,329.3 | 1,989.3 | 1,705.0 | |
| Total Expenses | 24,260.4 | 28,118.2 | 32,512.3 | 33,648.1 | |
| EBITDA | 612.6 | 1,241.6 | 2,342.2 | 3,383.2 | |
| EBIT | 363.7 | 969.6 | 2,026.3 | 3,060.0 | |
| Profit | |||||
| PBT before Exceptional Items | 178.7 | 686.6 | 2,077.6 | 3,195.5 | |
| Pretax Income | 178.7 | 686.6 | 2,077.6 | 3,195.5 | |
| + Current Tax | -112.6 | 23.2 | 3.3 | 4.9 | |
| + Deferred Tax | 73.0 | 188.5 | 535.0 | 817.0 | |
| Tax Expense | -39.6 | 211.7 | 538.4 | 821.9 | |
| + Share of Associates & JVs | 64.0 | 59.0 | 61.1 | 58.8 | |
| Net Income | 282.2 | 533.9 | 1,600.3 | 2,432.5 | |
| + Net Income — Continuing Ops | 218.2 | 474.9 | 1,539.2 | 2,373.6 | |
| + Other Comprehensive Income | -82.6 | -163.3 | -0.6 | -19.1 | |
| Total Comprehensive Income | 199.7 | 370.6 | 1,599.7 | 2,413.4 | |
| Net Income to Common | 282.2 | 533.9 | — | — | |
| Per Share | |||||
| Basic EPS | 0.81 | 1.53 | 4.60 | 6.99 | |
| Diluted EPS | 0.81 | 1.53 | 4.60 | 6.99 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -163.3 | -0.6 | -19.1 | |
| + Items NOT to be Reclassified to P&L | -110.3 | -218.3 | -0.8 | -25.5 | |
| + Tax on Items NOT to be Reclassified | — | -54.9 | -0.2 | -6.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -27.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 199.7 | 370.6 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.81 | 1.53 | 4.60 | 6.99 | |
| Diluted EPS — Continuing Operations | 0.81 | 1.53 | 4.60 | 6.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,085.7 | 9,494.3 | 10,799.1 | 11,599.7 | |
| Gross Margin % | 29.66 | 33.50 | 31.97 | 32.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 178.7 | 686.6 | 2,077.6 | 3,195.5 | |
| Net Income Adj (tax-effected) | 282.2 | 533.9 | 1,600.3 | 2,432.5 | |
| EPS Adj | 0.81 | 1.53 | 4.60 | 6.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 696.4 | 696.4 | 696.4 | 696.4 | |