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 | 22,058.4 | 24,085.2 | 314.8 | 26,658.4 | |
| Other Income | 231.4 | 358.7 | 3.5 | 250.1 | |
| Total Income | 22,289.8 | 24,444.0 | 318.3 | 26,908.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 13,527.9 | 12,911.8 | 172.3 | 14,168.8 | |
| + Purchases of Stock-in-Trade | 3,220.8 | 4,941.9 | 78.5 | 7,357.8 | |
| + Changes in Inventories | -266.4 | 0.5 | -14.2 | -1,190.0 | |
| + Employee Benefit Expense | 697.5 | 784.0 | 10.5 | 854.3 | |
| + Finance Costs | 186.6 | 262.4 | 3.4 | 275.2 | |
| + Depreciation & Amortisation | 228.6 | 290.4 | 5.3 | 452.7 | |
| + Other Expenses | 2,479.8 | 2,818.7 | 35.5 | 2,760.9 | |
| Total Expenses | 20,074.8 | 22,009.7 | 291.4 | 24,679.6 | |
| EBITDA | 2,398.8 | 2,628.3 | 32.2 | 2,706.7 | |
| EBIT | 2,170.2 | 2,337.9 | 26.8 | 2,254.0 | |
| Profit | |||||
| PBT before Exceptional Items | 2,215.0 | 2,434.2 | 26.9 | 2,228.9 | |
| + Exceptional Items | 0.0 | 346.8 | -0.7 | -0.7 | |
| Pretax Income | 2,215.0 | 2,781.0 | 26.2 | 2,228.2 | |
| + Current Tax | 545.4 | 673.7 | 7.4 | 579.9 | |
| + Deferred Tax | 2.4 | -0.8 | -0.2 | -16.4 | |
| Tax Expense | 547.8 | 672.8 | 7.2 | 563.6 | |
| + Share of Associates & JVs | -26.5 | -63.4 | -0.0 | -0.0 | |
| Net Income | 1,640.6 | 2,044.7 | 19.0 | 1,664.6 | |
| + Net Income — Continuing Ops | 1,667.2 | 2,108.2 | 19.0 | 1,664.6 | |
| + Other Comprehensive Income | 48.6 | 3.6 | 0.7 | 17.6 | |
| Total Comprehensive Income | 1,689.2 | 2,048.3 | 19.7 | 1,682.2 | |
| Net Income to Common | 1,642.2 | 2,066.5 | 19.6 | — | |
| Minority Interest | -1.6 | -11.8 | -0.6 | — | |
| Per Share | |||||
| Basic EPS | 55.81 | 70.23 | 66.41 | 62.19 | |
| Diluted EPS | 55.75 | 70.12 | 66.31 | 62.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.6 | 0.7 | 17.6 | |
| + Items NOT to be Reclassified to P&L | 65.7 | 3.4 | 0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 14.2 | — | — | — | |
| + Items to be Reclassified to P&L | -3.3 | 0.3 | 0.6 | 13.4 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -4.4 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,690.8 | 3.6 | 20.2 | — | |
| Comprehensive Income — Non-controlling Interests | -1.6 | 0.1 | -0.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 55.81 | 70.23 | 66.41 | 62.19 | |
| Diluted EPS — Continuing Operations | 55.75 | 70.12 | 66.31 | 62.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,576.1 | 6,231.0 | 78.1 | 6,321.8 | |
| Gross Margin % | 25.28 | 25.87 | 24.81 | 23.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,215.0 | 2,434.2 | 26.9 | 2,228.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 346.8 | -0.7 | -0.7 | |
| Net Income Adj (tax-effected) | 1,640.6 | 1,781.8 | 19.5 | 1,665.1 | |
| EPS Adj | 55.81 | 61.20 | 68.20 | 62.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 29.4 | 29.5 | 0.3 | 29.5 | |