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 | 29,413.1 | 31,608.6 | 38,534.1 | 38,839.9 | |
| Other Income | 303.8 | 359.2 | 349.4 | 289.6 | |
| Total Income | 29,716.9 | 31,967.8 | 38,883.4 | 39,129.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 19,924.1 | 18,311.5 | 22,966.9 | 23,112.9 | |
| + Purchases of Stock-in-Trade | 3,282.8 | 5,360.2 | 8,058.6 | 8,301.3 | |
| + Changes in Inventories | -560.4 | 607.5 | -1,447.4 | -1,639.8 | |
| + Employee Benefit Expense | 932.1 | 1,034.8 | 1,308.7 | 1,391.3 | |
| + Finance Costs | 295.4 | 372.4 | 454.1 | 465.1 | |
| + Depreciation & Amortisation | 420.8 | 512.4 | 763.1 | 830.2 | |
| + Other Expenses | 3,218.9 | 3,607.5 | 4,197.6 | 4,279.1 | |
| Total Expenses | 27,513.8 | 29,806.3 | 36,301.6 | 36,740.3 | |
| EBITDA | 2,615.6 | 2,687.2 | 3,449.7 | 3,395.0 | |
| EBIT | 2,194.8 | 2,174.8 | 2,686.6 | 2,564.7 | |
| Profit | |||||
| PBT before Exceptional Items | 2,203.2 | 2,161.6 | 2,581.9 | 2,389.2 | |
| + Exceptional Items | 0.0 | 346.8 | -478.4 | -478.4 | |
| Pretax Income | 2,203.2 | 2,508.3 | 2,103.5 | 1,910.8 | |
| + Current Tax | 559.0 | 678.4 | 787.2 | 720.2 | |
| + Deferred Tax | -1.3 | 3.7 | -64.3 | -36.9 | |
| Tax Expense | 557.7 | 682.1 | 722.9 | 683.3 | |
| + Share of Associates & JVs | -27.9 | -53.7 | -0.1 | -0.0 | |
| Net Income | 1,617.6 | 1,772.5 | 1,380.5 | 1,227.5 | |
| + Net Income — Continuing Ops | 1,645.5 | 1,826.3 | 1,380.6 | 1,227.5 | |
| + Other Comprehensive Income | 181.4 | -204.5 | -32.0 | -33.6 | |
| Total Comprehensive Income | 1,799.0 | 1,568.1 | 1,348.4 | 1,193.9 | |
| Net Income to Common | 899.7 | 878.4 | 569.5 | 464.9 | |
| Minority Interest | 717.9 | 894.2 | 810.9 | 762.6 | |
| Per Share | |||||
| Basic EPS | 50.68 | 49.47 | 32.03 | 26.14 | |
| Diluted EPS | 50.61 | 49.33 | 31.91 | 26.04 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -53.7 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -204.5 | -32.0 | -33.6 | |
| + Items NOT to be Reclassified to P&L | 160.2 | 8.6 | 58.0 | 57.6 | |
| + Tax on Items NOT to be Reclassified | — | -30.7 | 7.4 | 7.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 36.5 | — | — | — | |
| + Items to be Reclassified to P&L | 57.7 | -243.7 | -78.2 | -83.9 | |
| + Tax on Items to be Reclassified | — | 0.0 | 4.5 | 0.0 | |
| Comprehensive Income — Owners of Parent | 1,055.9 | 672.3 | 499.7 | -258.4 | |
| Comprehensive Income — Non-controlling Interests | 743.1 | 895.8 | 848.7 | 249.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 50.68 | 49.47 | 32.03 | 26.14 | |
| Diluted EPS — Continuing Operations | 50.61 | 49.33 | 31.91 | 26.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,766.6 | 7,329.5 | 8,956.0 | 9,065.4 | |
| Gross Margin % | 23.01 | 23.19 | 23.24 | 23.34 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,203.2 | 2,161.6 | 2,581.9 | 2,389.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 346.8 | -478.4 | -478.4 | |
| Net Income Adj (tax-effected) | 1,617.6 | 1,520.1 | 1,694.4 | 1,534.8 | |
| EPS Adj | 50.68 | 42.42 | 39.32 | 32.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.00 | — | — | |
| Filed Dscr | — | 0.29 | — | — | |
| Filed Iscr | — | 0.11 | — | — | |
| Paid Up Equity Capital | 17.8 | 17.8 | 17.8 | 17.8 | |