In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 7,896.0 | 9,203.5 | 9,683.5 | |
| Other Income | 67.3 | 12.7 | 11.0 | |
| Total Income | 7,963.3 | 9,216.2 | 9,694.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,526.9 | 1,692.8 | 1,741.4 | |
| + Purchases of Stock-in-Trade | 1,883.2 | 2,397.3 | 2,401.9 | |
| + Changes in Inventories | -263.5 | -433.0 | -215.1 | |
| + Employee Benefit Expense | 1,446.3 | 1,552.2 | 1,568.2 | |
| + Finance Costs | 175.8 | 143.7 | 148.5 | |
| + Depreciation & Amortisation | 384.1 | 415.0 | 425.1 | |
| + Other Expenses | 1,828.7 | 2,129.7 | 2,206.8 | |
| Total Expenses | 6,981.5 | 7,897.7 | 8,276.7 | |
| EBITDA | 1,474.4 | 1,864.5 | 1,980.3 | |
| EBIT | 1,090.3 | 1,449.5 | 1,555.2 | |
| Profit | ||||
| PBT before Exceptional Items | 981.7 | 1,318.5 | 1,417.8 | |
| + Exceptional Items | -10.4 | -31.3 | -27.8 | |
| Pretax Income | 971.3 | 1,287.1 | 1,389.9 | |
| + Current Tax | 292.2 | 392.6 | 421.8 | |
| + Deferred Tax | -28.3 | -46.7 | -50.8 | |
| Tax Expense | 263.9 | 345.9 | 370.9 | |
| Net Income | 707.5 | 941.3 | 1,019.0 | |
| + Net Income — Continuing Ops | 707.5 | 941.3 | 1,019.0 | |
| + Other Comprehensive Income | 31.5 | 166.1 | 107.2 | |
| Total Comprehensive Income | 739.0 | 1,107.4 | 1,126.2 | |
| Net Income to Common | 681.3 | 924.4 | 1,011.4 | |
| Minority Interest | 26.1 | 16.9 | 7.6 | |
| Per Share | ||||
| Basic EPS | 36.43 | 48.77 | 53.35 | |
| Diluted EPS | 36.43 | 48.77 | 53.35 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 31.5 | 166.1 | 107.2 | |
| + Items NOT to be Reclassified to P&L | -3.6 | 1.2 | 1.7 | |
| + Tax on Items NOT to be Reclassified | -1.0 | 0.3 | 0.5 | |
| + Items to be Reclassified to P&L | 34.1 | 165.3 | 106.0 | |
| Comprehensive Income — Owners of Parent | 713.1 | 166.1 | 631.7 | |
| Comprehensive Income — Non-controlling Interests | 25.9 | -0.0 | -0.6 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 36.43 | 48.77 | 53.35 | |
| Diluted EPS — Continuing Operations | 36.43 | 48.77 | 53.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 4,749.4 | 5,546.5 | 5,755.2 | |
| Gross Margin % | 60.15 | 60.26 | 59.43 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 981.7 | 1,318.5 | 1,417.8 | |
| − Exceptional Items (reconciliation) | -10.4 | -31.3 | -27.8 | |
| Net Income Adj (tax-effected) | 715.0 | 964.2 | 1,039.4 | |
| EPS Adj | 36.82 | 49.96 | 54.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 189.5 | 189.6 | 189.7 | |