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 | 17,966.4 | 16,646.2 | 20,793.7 | 20,123.1 | |
| Other Income | 249.1 | 215.1 | 126.9 | 110.5 | |
| Total Income | 18,215.5 | 16,861.3 | 20,920.5 | 20,233.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,582.0 | 6,434.7 | 5,958.7 | 5,936.6 | |
| + Purchases of Stock-in-Trade | 4,174.9 | 3,426.3 | 7,784.9 | 7,941.4 | |
| + Changes in Inventories | 145.4 | -544.8 | -450.3 | -1,304.2 | |
| + Employee Benefit Expense | 220.8 | 233.2 | 287.3 | 295.9 | |
| + Finance Costs | 173.1 | 48.4 | 6.8 | 21.2 | |
| + Depreciation & Amortisation | 312.8 | 330.2 | 349.0 | 353.6 | |
| + Other Expenses | 4,800.1 | 4,613.4 | 4,534.7 | 4,485.3 | |
| Total Expenses | 16,409.0 | 14,541.3 | 18,471.0 | 17,729.6 | |
| EBITDA | 2,043.3 | 2,483.5 | 2,678.5 | 2,768.2 | |
| EBIT | 1,730.5 | 2,153.3 | 2,329.5 | 2,414.7 | |
| Profit | |||||
| PBT before Exceptional Items | 1,806.5 | 2,320.0 | 2,449.6 | 2,504.0 | |
| Pretax Income | 1,806.5 | 2,320.0 | 2,449.6 | 2,504.0 | |
| + Current Tax | 299.3 | 454.6 | 758.8 | 741.6 | |
| + Deferred Tax | 312.0 | 347.7 | -133.7 | -98.0 | |
| Tax Expense | 611.2 | 802.3 | 625.1 | 643.6 | |
| + Share of Associates & JVs | 80.4 | 131.7 | 128.8 | 67.6 | |
| Net Income | 1,275.8 | 1,649.4 | 1,953.3 | 1,928.0 | |
| + Net Income — Continuing Ops | 1,195.3 | 1,517.7 | 1,824.5 | 1,860.4 | |
| + Other Comprehensive Income | 106.4 | 125.1 | 125.3 | 85.4 | |
| Total Comprehensive Income | 1,382.1 | 1,774.5 | 2,078.6 | 2,013.3 | |
| Net Income to Common | 1,275.8 | 1,649.5 | 1,953.4 | 1,928.0 | |
| Minority Interest | -0.1 | -0.1 | -0.1 | -0.1 | |
| Per Share | |||||
| Basic EPS | 30.84 | 41.17 | 48.76 | 48.13 | |
| Diluted EPS | 30.84 | 41.17 | 48.76 | 48.13 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 125.1 | 125.3 | 85.4 | |
| + Items NOT to be Reclassified to P&L | -3.1 | 0.6 | 1.8 | 2.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | 0.4 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | — | — | — | |
| + Items to be Reclassified to P&L | 159.1 | 195.6 | 158.4 | 107.6 | |
| + Tax on Items to be Reclassified | — | 70.2 | 34.5 | 23.7 | |
| + Tax on Items to be Reclassified — alt tag | 50.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,382.4 | 1,775.0 | 2,080.6 | 2,015.2 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | -0.5 | -2.0 | -1.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 30.84 | 41.17 | 48.76 | 48.13 | |
| Diluted EPS — Continuing Operations | 30.84 | 41.17 | 48.76 | 48.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,064.2 | 7,330.1 | 7,500.5 | 7,549.4 | |
| Gross Margin % | 39.32 | 44.03 | 36.07 | 37.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,806.5 | 2,320.0 | 2,449.6 | 2,504.0 | |
| Net Income Adj (tax-effected) | 1,275.8 | 1,649.4 | 1,953.3 | 1,928.0 | |
| EPS Adj | 30.84 | 41.17 | 48.76 | 48.13 | |
| 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 | 400.7 | 400.7 | 400.7 | 400.7 | |