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 | 10,240.9 | 11,560.8 | 14,595.9 | 15,591.9 | |
| Other Income | 85.6 | 117.0 | 124.0 | 121.7 | |
| Total Income | 10,326.5 | 11,677.8 | 14,719.9 | 15,713.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,923.0 | 6,504.9 | 8,410.7 | 9,098.3 | |
| + Purchases of Stock-in-Trade | 140.9 | 111.8 | 135.6 | 127.0 | |
| + Changes in Inventories | -13.3 | -13.5 | -128.6 | -93.2 | |
| + Employee Benefit Expense | 879.9 | 1,007.3 | 1,208.5 | 1,263.0 | |
| + Finance Costs | 42.7 | 46.8 | 57.4 | 61.1 | |
| + Depreciation & Amortisation | 474.0 | 538.7 | 734.2 | 791.7 | |
| + Other Expenses | 1,982.4 | 2,399.3 | 3,004.0 | 3,139.1 | |
| Total Expenses | 9,429.5 | 10,595.3 | 13,421.8 | 14,387.1 | |
| EBITDA | 1,328.0 | 1,551.1 | 1,965.6 | 2,057.6 | |
| EBIT | 854.0 | 1,012.4 | 1,231.4 | 1,265.9 | |
| Profit | |||||
| PBT before Exceptional Items | 896.9 | 1,082.5 | 1,298.0 | 1,326.5 | |
| + Exceptional Items | 0.0 | 12.2 | -21.0 | -21.0 | |
| Pretax Income | 896.9 | 1,094.7 | 1,277.1 | 1,305.6 | |
| + Current Tax | 197.2 | 245.3 | 325.4 | 334.7 | |
| + Deferred Tax | 19.3 | 13.0 | 0.0 | 1.0 | |
| Tax Expense | 216.5 | 258.4 | 325.4 | 335.7 | |
| Net Income | 680.5 | 836.4 | 951.7 | 969.9 | |
| + Net Income — Continuing Ops | 680.5 | 836.4 | 951.7 | 969.9 | |
| + Other Comprehensive Income | -16.7 | 23.2 | 312.4 | 148.6 | |
| Total Comprehensive Income | 663.8 | 859.5 | 1,264.1 | 1,118.5 | |
| Net Income to Common | 680.5 | 836.4 | 951.7 | 969.9 | |
| Per Share | |||||
| Basic EPS | 48.38 | 59.46 | 67.66 | 68.95 | |
| Diluted EPS | 48.38 | 59.46 | 67.66 | 68.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 23.2 | 312.4 | 148.6 | |
| + Items NOT to be Reclassified to P&L | -19.7 | -18.0 | -0.8 | 3.5 | |
| + Tax on Items NOT to be Reclassified | — | -2.1 | -0.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.6 | — | — | — | |
| + Items to be Reclassified to P&L | -8.1 | 36.0 | 312.3 | 144.8 | |
| + Tax on Items to be Reclassified | — | -3.1 | -0.6 | -0.8 | |
| + Tax on Items to be Reclassified — alt tag | -6.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 663.8 | 859.5 | 1,264.1 | 1,118.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 48.38 | 59.46 | 67.66 | 68.95 | |
| Diluted EPS — Continuing Operations | 48.38 | 59.46 | 67.66 | 68.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,190.3 | 4,957.7 | 6,178.2 | 6,459.8 | |
| Gross Margin % | 40.92 | 42.88 | 42.33 | 41.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 896.9 | 1,082.5 | 1,298.0 | 1,326.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 12.2 | -21.0 | -21.0 | |
| Net Income Adj (tax-effected) | 680.5 | 827.0 | 967.3 | 985.4 | |
| EPS Adj | 48.38 | 58.80 | 68.77 | 70.06 | |
| 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 | 140.7 | 140.7 | 140.7 | 140.7 | |