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 | 8,676.1 | 10,274.4 | 11,506.0 | 12,103.5 | |
| Other Income | 122.8 | 80.8 | 103.0 | 85.2 | |
| Total Income | 8,798.9 | 10,355.2 | 11,609.0 | 12,188.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,882.2 | 5,696.6 | 6,421.4 | 6,454.5 | |
| + Purchases of Stock-in-Trade | 959.6 | 813.9 | 1,789.8 | 2,029.3 | |
| + Changes in Inventories | 56.3 | 159.3 | -211.0 | -328.2 | |
| + Employee Benefit Expense | 526.5 | 582.8 | 622.7 | 667.0 | |
| + Finance Costs | 403.8 | 412.9 | 352.7 | 359.4 | |
| + Depreciation & Amortisation | 333.7 | 403.3 | 423.7 | 425.5 | |
| + Other Expenses | 964.7 | 1,097.2 | 1,199.2 | 1,264.8 | |
| Total Expenses | 8,126.9 | 9,166.0 | 10,598.7 | 10,872.2 | |
| EBITDA | 1,286.7 | 1,924.7 | 1,683.8 | 2,016.2 | |
| EBIT | 953.0 | 1,521.4 | 1,260.1 | 1,590.7 | |
| Profit | |||||
| PBT before Exceptional Items | 672.0 | 1,189.3 | 1,010.3 | 1,316.5 | |
| Pretax Income | 672.0 | 1,189.3 | 1,010.3 | 1,316.5 | |
| + Current Tax | 340.2 | 312.8 | 285.0 | 270.7 | |
| + Deferred Tax | -125.4 | -68.2 | -13.5 | 60.9 | |
| Tax Expense | 214.7 | 244.6 | 271.6 | 331.5 | |
| Net Income | 457.2 | 944.7 | 738.8 | 984.9 | |
| + Net Income — Continuing Ops | 457.2 | 944.7 | 738.8 | 984.9 | |
| + Other Comprehensive Income | 79.3 | -76.0 | 44.0 | 47.4 | |
| Total Comprehensive Income | 536.5 | 868.6 | 782.8 | 1,032.4 | |
| Net Income to Common | 442.5 | 933.6 | 737.3 | 984.1 | |
| Minority Interest | 14.7 | 11.1 | 1.5 | 0.8 | |
| Per Share | |||||
| Basic EPS | 35.05 | 73.95 | 58.40 | 77.96 | |
| Diluted EPS | 35.05 | 73.95 | 58.40 | 77.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -76.0 | 44.0 | 47.4 | |
| + Items NOT to be Reclassified to P&L | -8.3 | -5.4 | 1.1 | 3.1 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | 0.2 | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.1 | — | — | — | |
| + Items to be Reclassified to P&L | 116.9 | -99.3 | 48.9 | 53.1 | |
| + Tax on Items to be Reclassified | — | -27.1 | 5.8 | 8.0 | |
| + Tax on Items to be Reclassified — alt tag | 31.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 521.7 | 857.7 | 782.3 | 1,033.3 | |
| Comprehensive Income — Non-controlling Interests | 14.9 | 10.9 | 0.5 | -0.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 35.05 | 73.95 | 58.40 | 77.96 | |
| Diluted EPS — Continuing Operations | 35.05 | 73.95 | 58.40 | 77.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,778.0 | 3,604.7 | 3,505.7 | 3,948.0 | |
| Gross Margin % | 32.02 | 35.08 | 30.47 | 32.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 672.0 | 1,189.3 | 1,010.3 | 1,316.5 | |
| Net Income Adj (tax-effected) | 457.2 | 944.7 | 738.8 | 984.9 | |
| EPS Adj | 35.05 | 73.95 | 58.40 | 77.96 | |
| 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 | 126.2 | 126.2 | 126.2 | 126.2 | |