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 | 15,293.0 | 17,001.0 | 18,570.0 | 24,055.0 | |
| Other Income | 2,008.0 | 1,622.0 | 1,260.0 | 1,505.0 | |
| Total Income | 17,301.0 | 18,623.0 | 19,830.0 | 25,560.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 9,967.0 | 11,005.0 | 11,353.0 | 14,879.0 | |
| + Purchases of Stock-in-Trade | 11.0 | 6.0 | 107.0 | 108.0 | |
| + Employee Benefit Expense | 1,213.0 | 1,221.0 | 1,478.0 | 1,885.0 | |
| + Finance Costs | 1,234.0 | 1,324.0 | 1,360.0 | 1,672.0 | |
| + Depreciation & Amortisation | 1,217.0 | 1,205.0 | 1,228.0 | 1,518.0 | |
| + Other Expenses | 1,976.0 | 2,080.0 | 2,185.0 | 2,841.0 | |
| Total Expenses | 15,618.0 | 16,841.0 | 17,711.0 | 22,903.0 | |
| EBITDA | 2,126.0 | 2,689.0 | 3,447.0 | 4,342.0 | |
| EBIT | 909.0 | 1,484.0 | 2,219.0 | 2,824.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,683.0 | 1,782.0 | 2,119.0 | 2,657.0 | |
| Pretax Income | 1,683.0 | 1,782.0 | 2,119.0 | 2,657.0 | |
| + Current Tax | 365.0 | 419.0 | 486.0 | 600.0 | |
| + Deferred Tax | -129.0 | -65.0 | 15.0 | 26.0 | |
| Tax Expense | 236.0 | 354.0 | 501.0 | 626.0 | |
| Net Income | 1,447.0 | 1,428.0 | 1,618.0 | 2,031.0 | |
| + Net Income — Continuing Ops | 1,447.0 | 1,428.0 | 1,618.0 | 2,031.0 | |
| + Other Comprehensive Income | 5.0 | -13.0 | -39.0 | -43.0 | |
| Total Comprehensive Income | 1,452.0 | 1,415.0 | 1,579.0 | 1,988.0 | |
| Net Income to Common | 1,376.0 | 1,369.0 | 1,542.0 | 1,938.0 | |
| Minority Interest | 71.0 | 59.0 | 76.0 | 93.0 | |
| Per Share | |||||
| Basic EPS | 10.38 | 10.32 | 11.63 | 14.62 | |
| Diluted EPS | 10.38 | 10.32 | 11.63 | 14.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -13.0 | -39.0 | -43.0 | |
| + Items NOT to be Reclassified to P&L | 5.0 | -13.0 | -39.0 | -43.0 | |
| Comprehensive Income — Owners of Parent | 1,381.0 | 1,356.0 | 1,503.0 | 1,895.0 | |
| Comprehensive Income — Non-controlling Interests | 71.0 | 59.0 | 76.0 | 93.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.38 | 10.32 | 11.63 | 14.62 | |
| Diluted EPS — Continuing Operations | 10.38 | 10.32 | 11.63 | 14.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,315.0 | 5,990.0 | 7,110.0 | 9,068.0 | |
| Gross Margin % | 34.75 | 35.23 | 38.29 | 37.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,683.0 | 1,782.0 | 2,119.0 | 2,657.0 | |
| Net Income Adj (tax-effected) | 1,447.0 | 1,428.0 | 1,618.0 | 2,031.0 | |
| EPS Adj | 10.38 | 10.32 | 11.63 | 14.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.02 | 0.02 | 0.00 | |
| Filed Dscr | 0.00 | 0.01 | 0.01 | 0.00 | |
| Filed Iscr | 0.00 | 0.03 | 0.03 | 0.00 | |
| Paid Up Equity Capital | 133.0 | 133.0 | 133.0 | 133.0 | |