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 | 9,685.4 | 11,967.7 | 12,402.0 | 12,797.7 | |
| Other Income | 47.4 | 75.0 | 61.9 | 66.6 | |
| Total Income | 9,732.8 | 12,042.7 | 12,463.9 | 12,864.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,146.5 | 7,943.8 | 8,410.9 | 8,474.5 | |
| + Purchases of Stock-in-Trade | 1,161.8 | 1,411.8 | 1,235.4 | 1,375.9 | |
| + Changes in Inventories | 83.7 | -281.3 | -104.2 | 53.7 | |
| + Employee Benefit Expense | 749.5 | 918.9 | 918.1 | 935.2 | |
| + Finance Costs | 58.1 | 48.8 | 72.1 | 75.5 | |
| + Depreciation & Amortisation | 97.6 | 128.4 | 178.8 | 194.1 | |
| + Other Expenses | 879.0 | 1,098.5 | 1,011.4 | 1,053.0 | |
| Total Expenses | 9,176.1 | 11,268.9 | 11,722.5 | 12,161.9 | |
| EBITDA | 664.9 | 875.9 | 930.4 | 905.4 | |
| EBIT | 567.3 | 747.6 | 751.6 | 711.3 | |
| Profit | |||||
| PBT before Exceptional Items | 556.7 | 773.8 | 741.4 | 702.4 | |
| + Exceptional Items | 0.0 | 12.5 | -38.8 | -29.7 | |
| Pretax Income | 556.7 | 786.3 | 702.6 | 672.7 | |
| + Current Tax | 134.9 | 188.9 | 157.8 | 141.6 | |
| + Deferred Tax | 8.0 | 4.8 | 18.0 | 23.8 | |
| Tax Expense | 142.9 | 193.7 | 175.8 | 165.5 | |
| + Share of Associates & JVs | 0.5 | -1.3 | 0.6 | 1.8 | |
| Net Income | 414.3 | 591.3 | 527.3 | 509.0 | |
| + Net Income — Continuing Ops | 413.8 | 592.6 | 526.8 | 507.3 | |
| + Other Comprehensive Income | -0.7 | 3.6 | 16.2 | 12.7 | |
| Total Comprehensive Income | 413.6 | 594.8 | 543.6 | 521.8 | |
| Net Income to Common | 415.0 | 591.2 | 527.7 | 509.2 | |
| Minority Interest | -0.6 | 0.0 | -0.4 | -0.2 | |
| Per Share | |||||
| Basic EPS | 20.77 | 28.76 | 25.65 | 24.76 | |
| Diluted EPS | 20.77 | 28.76 | 25.65 | 24.76 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.6 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.6 | 16.2 | 12.7 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -2.1 | -2.1 | -2.6 | |
| + Tax on Items NOT to be Reclassified | -0.6 | -0.5 | -0.6 | -0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | 5.1 | 17.8 | 14.6 | |
| + Tax on Items to be Reclassified — alt tag | -1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 414.2 | 594.7 | 543.7 | 521.7 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | 0.1 | -0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.77 | 28.76 | 25.65 | 24.76 | |
| Diluted EPS — Continuing Operations | 20.77 | 28.76 | 25.65 | 24.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,293.4 | 2,893.3 | 2,859.9 | 2,893.6 | |
| Gross Margin % | 23.68 | 24.18 | 23.06 | 22.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 556.7 | 773.8 | 741.4 | 702.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 12.5 | -38.8 | -29.7 | |
| Net Income Adj (tax-effected) | 414.3 | 581.9 | 556.4 | 531.4 | |
| EPS Adj | 20.77 | 28.30 | 27.07 | 25.85 | |
| 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 | 0.01 | 0.33 | 0.19 | 0.29 | |
| Filed Iscr | 0.15 | 0.33 | 0.19 | 0.29 | |
| Paid Up Equity Capital | 41.1 | 41.1 | 41.1 | 41.1 | |