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 | 11,943.5 | 13,217.9 | 15,678.0 | 16,466.6 | |
| Other Income | 19.7 | 17.6 | 40.4 | 41.7 | |
| Total Income | 11,963.2 | 13,235.4 | 15,718.4 | 16,508.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,923.4 | 8,318.8 | 9,507.7 | 10,247.0 | |
| + Purchases of Stock-in-Trade | 36.4 | 33.0 | 51.9 | 98.8 | |
| + Changes in Inventories | -35.4 | -119.7 | -57.3 | -220.5 | |
| + Employee Benefit Expense | 845.7 | 856.2 | 1,071.4 | 1,140.6 | |
| + Finance Costs | 269.1 | 277.8 | 358.6 | 422.6 | |
| + Depreciation & Amortisation | 508.8 | 562.7 | 697.4 | 732.1 | |
| + Other Expenses | 2,521.2 | 2,655.4 | 3,057.0 | 3,176.2 | |
| Total Expenses | 11,069.1 | 12,584.2 | 14,686.8 | 15,596.8 | |
| EBITDA | 1,652.2 | 1,474.1 | 2,047.2 | 2,024.5 | |
| EBIT | 1,143.4 | 911.5 | 1,349.8 | 1,292.4 | |
| Profit | |||||
| PBT before Exceptional Items | 894.1 | 651.2 | 1,031.5 | 911.5 | |
| + Exceptional Items | -58.2 | -29.6 | -71.2 | -74.9 | |
| Pretax Income | 835.9 | 621.6 | 960.3 | 836.6 | |
| + Current Tax | 157.8 | 113.8 | 189.0 | 177.3 | |
| + Deferred Tax | 63.7 | 58.2 | 89.9 | 92.6 | |
| Tax Expense | 221.4 | 172.0 | 278.9 | 270.0 | |
| + Share of Associates & JVs | 20.8 | 21.8 | 15.8 | 22.3 | |
| Net Income | 635.3 | 471.4 | 697.2 | 588.9 | |
| + Net Income — Continuing Ops | 614.5 | 449.6 | 681.4 | 566.6 | |
| + Other Comprehensive Income | 8.9 | -25.2 | 135.5 | 62.1 | |
| Total Comprehensive Income | 644.2 | 446.2 | 832.7 | 651.0 | |
| Net Income to Common | 642.7 | 0.0 | 698.0 | 585.6 | |
| Minority Interest | -7.4 | 0.0 | -0.8 | -0.7 | |
| Per Share | |||||
| Basic EPS | 158.87 | 116.85 | 172.78 | 146.09 | |
| Diluted EPS | 158.87 | 116.85 | 172.78 | 146.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -25.2 | 135.5 | 62.1 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -5.1 | 39.2 | 39.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 7.9 | -20.1 | 96.3 | 22.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 651.6 | 447.5 | 833.5 | 652.6 | |
| Comprehensive Income — Non-controlling Interests | -7.4 | -1.3 | -0.8 | -0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 158.87 | 116.85 | 172.78 | 146.09 | |
| Diluted EPS — Continuing Operations | 158.87 | 116.85 | 172.78 | 146.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,019.1 | 4,985.8 | 6,175.7 | 6,341.3 | |
| Gross Margin % | 42.02 | 37.72 | 39.39 | 38.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 894.1 | 651.2 | 1,031.5 | 911.5 | |
| − Exceptional Items (reconciliation) | -58.2 | -29.6 | -71.2 | -74.9 | |
| Net Income Adj (tax-effected) | 678.0 | 492.8 | 747.8 | 639.7 | |
| EPS Adj | 169.56 | 122.16 | 185.31 | 158.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 4,045.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.01 | |
| Filed Iscr | 0.06 | 0.05 | 0.05 | 0.02 | |
| Paid Up Equity Capital | 40.5 | 40.5 | 40.5 | 40.0 | |