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 | 16,727.1 | 18,087.4 | 20,034.7 | 25,876.6 | |
| Other Income | 722.4 | 813.9 | 854.0 | 1,079.7 | |
| Total Income | 17,449.5 | 18,901.3 | 20,888.7 | 26,956.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,708.7 | 4,058.8 | 4,900.2 | 6,446.0 | |
| + Purchases of Stock-in-Trade | 7,133.3 | 7,436.0 | 7,987.0 | 10,517.1 | |
| + Changes in Inventories | -8.0 | -31.3 | -87.6 | -276.4 | |
| + Employee Benefit Expense | 1,340.7 | 1,495.3 | 1,545.8 | 1,882.1 | |
| + Finance Costs | 50.8 | 17.1 | 26.7 | 32.8 | |
| + Depreciation & Amortisation | 429.5 | 375.6 | 392.0 | 490.9 | |
| + Other Expenses | 2,457.6 | 2,818.9 | 3,038.9 | 3,836.3 | |
| Total Expenses | 15,112.6 | 16,170.4 | 17,803.0 | 22,928.8 | |
| EBITDA | 2,094.8 | 2,309.7 | 2,650.4 | 3,471.5 | |
| EBIT | 1,665.3 | 1,934.1 | 2,258.4 | 2,980.6 | |
| Profit | |||||
| PBT before Exceptional Items | 2,336.9 | 2,730.9 | 3,085.7 | 4,027.5 | |
| + Exceptional Items | 843.8 | 1.4 | 556.0 | 556.0 | |
| Pretax Income | 3,180.7 | 2,732.3 | 3,641.7 | 4,583.5 | |
| + Current Tax | 597.8 | 611.7 | 800.7 | 1,262.6 | |
| + Deferred Tax | 92.7 | 107.6 | 71.0 | -154.0 | |
| Tax Expense | 690.5 | 719.3 | 871.7 | 1,108.6 | |
| + Share of Associates & JVs | 1.1 | 2.2 | 3.2 | 4.4 | |
| Net Income | 2,491.3 | 2,015.2 | 2,773.2 | 3,479.3 | |
| + Net Income — Continuing Ops | 2,490.2 | 2,013.0 | 2,770.0 | 3,474.9 | |
| + Other Comprehensive Income | -9.1 | 242.6 | -231.2 | -120.7 | |
| Total Comprehensive Income | 2,482.2 | 2,257.8 | 2,542.0 | 3,358.6 | |
| Per Share | |||||
| Basic EPS | 844.68 | 683.25 | 940.27 | 1,179.66 | |
| Diluted EPS | 844.68 | 683.25 | 940.27 | 1,179.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 242.6 | -231.2 | -120.7 | |
| + Items NOT to be Reclassified to P&L | — | 296.6 | -223.8 | -101.6 | |
| + Tax on Items NOT to be Reclassified | — | 54.0 | 0.0 | 24.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 9.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 7.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 844.68 | 683.25 | 940.27 | 1,179.66 | |
| Diluted EPS — Continuing Operations | 844.68 | 683.25 | 940.27 | 1,179.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,893.1 | 6,623.9 | 7,235.1 | 9,189.9 | |
| Gross Margin % | 35.23 | 36.62 | 36.11 | 35.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,336.9 | 2,730.9 | 3,085.7 | 4,027.5 | |
| − Exceptional Items (reconciliation) | 843.8 | 1.4 | 556.0 | 556.0 | |
| Net Income Adj (tax-effected) | 1,830.7 | 2,014.2 | 2,350.3 | 3,057.8 | |
| EPS Adj | 620.70 | 682.90 | 796.88 | 1,036.74 | |
| 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 | 29.5 | 29.5 | 29.5 | 29.5 | |