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 | 11,431.3 | 12,741.3 | 14,263.9 | 14,593.4 | |
| Other Income | 98.5 | 142.1 | 196.3 | 201.7 | |
| Total Income | 11,529.8 | 12,883.5 | 14,460.2 | 14,795.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,276.3 | 5,360.4 | 5,866.9 | 6,083.6 | |
| + Purchases of Stock-in-Trade | 845.3 | 942.9 | 1,086.0 | 1,187.2 | |
| + Changes in Inventories | -316.1 | -15.0 | 45.9 | -96.2 | |
| + Employee Benefit Expense | 984.3 | 1,070.0 | 1,260.2 | 1,276.7 | |
| + Finance Costs | 87.6 | 152.8 | 175.7 | 172.7 | |
| + Depreciation & Amortisation | 302.9 | 410.2 | 502.4 | 519.2 | |
| + Other Expenses | 3,650.8 | 4,052.8 | 4,507.6 | 4,611.7 | |
| Total Expenses | 10,831.1 | 11,974.1 | 13,444.6 | 13,754.9 | |
| EBITDA | 990.7 | 1,330.3 | 1,497.3 | 1,530.4 | |
| EBIT | 687.8 | 920.1 | 995.0 | 1,011.2 | |
| Profit | |||||
| PBT before Exceptional Items | 698.7 | 909.4 | 1,015.7 | 1,040.2 | |
| + Exceptional Items | 0.0 | 0.0 | -23.4 | 56.0 | |
| Pretax Income | 698.7 | 909.4 | 992.3 | 1,096.3 | |
| + Current Tax | 197.7 | 162.1 | 193.5 | 103.3 | |
| + Deferred Tax | 53.9 | 143.1 | -57.2 | -441.4 | |
| Tax Expense | 251.6 | 305.1 | 136.3 | -338.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 1.3 | |
| Net Income | 447.1 | 604.3 | 856.0 | 1,435.6 | |
| + Net Income — Continuing Ops | 447.1 | 604.3 | 856.0 | 1,434.3 | |
| + Other Comprehensive Income | -7.7 | -5.5 | 4.5 | 1.0 | |
| Total Comprehensive Income | 439.4 | 598.7 | 860.5 | 1,436.6 | |
| Net Income to Common | — | — | 853.4 | 740.1 | |
| Minority Interest | — | — | 2.5 | 2.1 | |
| Per Share | |||||
| Basic EPS | 28.67 | 38.75 | 54.73 | 92.16 | |
| Diluted EPS | 28.67 | 38.75 | 54.73 | 91.86 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -5.5 | 4.5 | 1.0 | |
| + Items NOT to be Reclassified to P&L | -9.1 | -7.0 | 4.2 | 4.2 | |
| + Tax on Items NOT to be Reclassified | — | -2.4 | 5.3 | 5.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.3 | — | — | — | |
| + Items to be Reclassified to P&L | -2.5 | -1.5 | 5.3 | 1.3 | |
| + Tax on Items to be Reclassified | — | -0.6 | -0.3 | -0.8 | |
| + Tax on Items to be Reclassified — alt tag | -0.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 439.4 | — | 857.9 | 743.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 2.6 | 2.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.67 | 38.75 | 54.73 | 92.16 | |
| Diluted EPS — Continuing Operations | 28.67 | 38.75 | 54.73 | 91.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,625.8 | 6,453.1 | 7,265.1 | 7,418.8 | |
| Gross Margin % | 49.21 | 50.65 | 50.93 | 50.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 698.7 | 909.4 | 1,015.7 | 1,040.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -23.4 | 56.0 | |
| Net Income Adj (tax-effected) | 447.1 | 604.3 | 876.2 | 1,379.6 | |
| EPS Adj | 28.67 | 38.75 | 56.02 | 88.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.04 | 0.05 | 0.05 | 0.06 | |
| Filed Iscr | 0.09 | 0.17 | 0.15 | 0.14 | |
| Paid Up Equity Capital | 31.4 | 31.4 | 31.4 | 31.4 | |