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 | 9,000.2 | 10,390.7 | 12,143.2 | 12,662.4 | |
| Other Income | 378.1 | 446.9 | 517.3 | 520.8 | |
| Total Income | 9,378.3 | 10,837.6 | 12,660.5 | 13,183.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,813.4 | 5,911.2 | 6,964.5 | 7,282.5 | |
| + Purchases of Stock-in-Trade | 939.2 | 700.2 | 809.7 | 810.4 | |
| + Changes in Inventories | 18.4 | -16.6 | -105.7 | 23.0 | |
| + Employee Benefit Expense | 801.4 | 797.5 | 794.7 | 828.4 | |
| + Finance Costs | 27.4 | 15.9 | 12.4 | 13.7 | |
| + Depreciation & Amortisation | 159.2 | 185.1 | 198.6 | 203.2 | |
| + Other Expenses | 658.3 | 918.3 | 1,085.1 | 1,130.5 | |
| Total Expenses | 7,417.1 | 8,511.6 | 9,759.3 | 10,291.7 | |
| EBITDA | 1,769.7 | 2,080.0 | 2,594.9 | 2,587.6 | |
| EBIT | 1,610.5 | 1,895.0 | 2,396.4 | 2,384.4 | |
| Profit | |||||
| PBT before Exceptional Items | 1,961.2 | 2,326.0 | 2,901.3 | 2,891.5 | |
| + Exceptional Items | -1.7 | 0.0 | -81.6 | -94.2 | |
| Pretax Income | 1,959.5 | 2,326.0 | 2,819.7 | 2,797.3 | |
| + Current Tax | 495.1 | 596.9 | 718.9 | 715.4 | |
| + Deferred Tax | -11.1 | -4.1 | 5.3 | 5.6 | |
| Tax Expense | 484.0 | 592.9 | 724.2 | 721.0 | |
| + Share of Associates & JVs | 245.2 | 266.8 | 266.3 | 290.8 | |
| Net Income | 1,720.6 | 1,999.9 | 2,361.8 | 2,367.2 | |
| + Net Income — Continuing Ops | 1,475.4 | 1,733.2 | 2,095.5 | 2,076.3 | |
| + Other Comprehensive Income | -17.7 | -12.7 | 20.7 | 19.7 | |
| Total Comprehensive Income | 1,702.9 | 1,987.2 | 2,382.4 | 2,386.9 | |
| Net Income to Common | 1,720.6 | 1,999.9 | 2,361.8 | — | |
| Per Share | |||||
| Basic EPS | 62.07 | 72.15 | 85.20 | 85.39 | |
| Diluted EPS | 62.07 | 72.15 | 85.20 | 85.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -12.7 | 20.7 | 19.7 | |
| + Items NOT to be Reclassified to P&L | -22.5 | -19.3 | 28.0 | 29.0 | |
| + Tax on Items NOT to be Reclassified | — | -4.9 | 6.4 | 6.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.6 | 2.3 | -1.2 | -3.5 | |
| + Tax on Items to be Reclassified | — | 0.6 | -0.3 | -0.9 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,702.9 | 1,987.2 | 2,382.4 | 2,386.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 62.07 | 72.15 | 85.20 | 85.39 | |
| Diluted EPS — Continuing Operations | 62.07 | 72.15 | 85.20 | 85.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,229.3 | 3,795.8 | 4,474.7 | 4,546.5 | |
| Gross Margin % | 35.88 | 36.53 | 36.85 | 35.91 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,961.2 | 2,326.0 | 2,901.3 | 2,891.5 | |
| − Exceptional Items (reconciliation) | -1.7 | 0.0 | -81.6 | -94.2 | |
| Net Income Adj (tax-effected) | 1,721.9 | 1,999.9 | 2,422.4 | 2,437.1 | |
| EPS Adj | 62.12 | 72.15 | 87.39 | 87.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 55.4 | 55.4 | 55.4 | 55.4 | |