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 | 4,896.7 | 5,074.2 | 5,697.2 | 5,531.6 | |
| Other Income | 167.5 | 239.3 | 211.8 | 223.7 | |
| Total Income | 5,064.2 | 5,313.5 | 5,909.0 | 5,755.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 190.9 | 504.4 | 783.5 | 785.2 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 23.3 | 23.3 | |
| + Changes in Inventories | -811.1 | -1,348.0 | -2,568.1 | -2,163.2 | |
| + Employee Benefit Expense | 317.7 | 404.7 | 481.9 | 508.0 | |
| + Finance Costs | 491.0 | 495.5 | 409.4 | 413.0 | |
| + Depreciation & Amortisation | 302.1 | 288.8 | 312.4 | 310.0 | |
| + Other Expenses | 4,004.9 | 4,098.9 | 5,549.3 | 4,913.2 | |
| Total Expenses | 4,495.5 | 4,444.3 | 4,991.7 | 4,789.5 | |
| EBITDA | 1,194.4 | 1,414.2 | 1,427.3 | 1,465.1 | |
| EBIT | 892.3 | 1,125.4 | 1,115.0 | 1,155.1 | |
| Profit | |||||
| PBT before Exceptional Items | 568.7 | 869.3 | 917.3 | 965.9 | |
| + Exceptional Items | 0.0 | 0.0 | -13.8 | 29.1 | |
| Pretax Income | 568.7 | 869.3 | 903.5 | 995.0 | |
| + Current Tax | 201.0 | 302.9 | 456.3 | 412.1 | |
| + Deferred Tax | -33.4 | -114.1 | -277.2 | -200.9 | |
| Tax Expense | 167.6 | 188.8 | 179.1 | 211.2 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.4 | -0.0 | |
| Net Income | 401.0 | 680.5 | 724.8 | 783.8 | |
| + Net Income — Continuing Ops | 401.0 | 680.5 | 724.4 | 783.8 | |
| + Other Comprehensive Income | -0.4 | -4.3 | 3.1 | 3.3 | |
| Total Comprehensive Income | 400.6 | 676.2 | 727.9 | 787.0 | |
| Net Income to Common | 451.6 | 685.8 | 644.4 | 694.9 | |
| Minority Interest | -50.6 | -5.3 | 80.4 | 88.8 | |
| Per Share | |||||
| Basic EPS | 19.56 | 28.74 | 26.36 | 26.37 | |
| Diluted EPS | 19.51 | 28.68 | 26.33 | 26.34 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.4 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.3 | 3.1 | 3.3 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -5.5 | 3.7 | 3.9 | |
| + Tax on Items NOT to be Reclassified | — | -1.2 | 0.6 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 451.2 | 681.5 | 647.4 | 698.1 | |
| Comprehensive Income — Non-controlling Interests | -50.6 | -5.3 | 80.5 | 88.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.56 | 28.74 | 26.36 | 26.37 | |
| Diluted EPS — Continuing Operations | 19.51 | 28.68 | 26.33 | 26.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,516.9 | 5,917.8 | 7,458.5 | 6,886.4 | |
| Gross Margin % | 112.67 | 116.63 | 130.92 | 124.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 568.7 | 869.3 | 917.3 | 965.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.8 | 29.1 | |
| Net Income Adj (tax-effected) | 401.0 | 680.5 | 735.8 | 760.8 | |
| EPS Adj | 19.56 | 28.74 | 26.76 | 25.60 | |
| 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 | 231.1 | 244.4 | 244.6 | 326.2 | |