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 | 7,845.0 | 9,360.0 | 10,560.0 | 11,230.0 | |
| Other Income | 339.0 | 352.0 | 507.0 | 452.0 | |
| Total Income | 8,184.0 | 9,712.0 | 11,067.0 | 11,682.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,232.0 | 3,821.0 | 4,378.0 | 4,871.0 | |
| + Purchases of Stock-in-Trade | 6.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -109.0 | -96.0 | -285.0 | -748.0 | |
| + Employee Benefit Expense | 1,094.0 | 1,243.0 | 1,442.0 | 1,510.0 | |
| + Finance Costs | 3.0 | 2.0 | 23.0 | 26.0 | |
| + Depreciation & Amortisation | 378.0 | 402.0 | 463.0 | 484.0 | |
| + Other Expenses | 1,417.0 | 1,424.0 | 1,584.0 | 1,630.0 | |
| Total Expenses | 6,021.0 | 6,796.0 | 7,605.0 | 7,773.0 | |
| EBITDA | 2,205.0 | 2,968.0 | 3,441.0 | 3,967.0 | |
| EBIT | 1,827.0 | 2,566.0 | 2,978.0 | 3,483.0 | |
| Profit | |||||
| PBT before Exceptional Items | 2,163.0 | 2,916.0 | 3,462.0 | 3,909.0 | |
| + Exceptional Items | 0.0 | 0.0 | -74.0 | -74.0 | |
| Pretax Income | 2,163.0 | 2,916.0 | 3,388.0 | 3,835.0 | |
| + Current Tax | 514.0 | 799.0 | 868.0 | 968.0 | |
| + Deferred Tax | 49.0 | -74.0 | -48.0 | -58.0 | |
| Tax Expense | 563.0 | 725.0 | 820.0 | 910.0 | |
| Net Income | 1,600.0 | 2,191.0 | 2,568.0 | 2,925.0 | |
| + Net Income — Continuing Ops | 1,600.0 | 2,191.0 | 2,568.0 | 2,925.0 | |
| + Other Comprehensive Income | 0.0 | 3.0 | 21.0 | 20.0 | |
| Total Comprehensive Income | 1,600.0 | 2,194.0 | 2,589.0 | 2,945.0 | |
| Net Income to Common | 1,600.0 | 2,191.0 | 2,568.0 | 2,925.0 | |
| Per Share | |||||
| Basic EPS | 60.27 | 82.53 | 96.75 | 110.21 | |
| Diluted EPS | 60.27 | 82.53 | 96.75 | 110.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.0 | 21.0 | 20.0 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -3.0 | 8.0 | 11.0 | |
| + Tax on Items NOT to be Reclassified | — | 1.0 | 2.0 | 3.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | |
| + Items to be Reclassified to P&L | 2.0 | 6.0 | 20.0 | 17.0 | |
| + Tax on Items to be Reclassified | — | -1.0 | 5.0 | 5.0 | |
| + Tax on Items to be Reclassified — alt tag | 1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,600.0 | 2,194.0 | 2,589.0 | 2,945.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 60.27 | 82.53 | 96.75 | 110.21 | |
| Diluted EPS — Continuing Operations | 60.27 | 82.53 | 96.75 | 110.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,716.0 | 5,635.0 | 6,467.0 | 7,107.0 | |
| Gross Margin % | 60.11 | 60.20 | 61.24 | 63.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,163.0 | 2,916.0 | 3,462.0 | 3,909.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -74.0 | -74.0 | |
| Net Income Adj (tax-effected) | 1,600.0 | 2,191.0 | 2,624.1 | 2,981.4 | |
| EPS Adj | 60.27 | 82.53 | 98.86 | 112.34 | |
| 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 | 53.0 | 53.0 | 53.0 | 53.0 | |