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 | 8,849.6 | 10,243.9 | 11,540.3 | 12,247.8 | |
| Other Income | 398.6 | 461.3 | 566.4 | 618.1 | |
| Total Income | 9,248.2 | 10,705.2 | 12,106.6 | 12,865.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,670.4 | 5,287.9 | 6,525.4 | 7,202.6 | |
| + Purchases of Stock-in-Trade | 496.6 | 1,778.8 | 1,594.5 | 1,569.6 | |
| + Changes in Inventories | -79.7 | 188.5 | -84.7 | -133.2 | |
| + Employee Benefit Expense | 648.7 | 774.5 | 825.5 | 847.9 | |
| + Finance Costs | 13.7 | 29.2 | 20.4 | 21.6 | |
| + Depreciation & Amortisation | 166.9 | 243.7 | 255.1 | 260.5 | |
| + Other Expenses | 947.0 | 1,049.0 | 1,183.2 | 1,231.4 | |
| Total Expenses | 7,863.6 | 9,351.4 | 10,319.4 | 11,000.4 | |
| EBITDA | 1,166.7 | 1,165.3 | 1,496.4 | 1,529.4 | |
| EBIT | 999.8 | 921.7 | 1,241.3 | 1,269.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,384.7 | 1,353.8 | 1,787.2 | 1,865.4 | |
| + Exceptional Items | 0.0 | -1.7 | 23.5 | -52.5 | |
| Pretax Income | 1,384.7 | 1,352.1 | 1,810.8 | 1,813.0 | |
| + Current Tax | 302.6 | 271.1 | 389.8 | 414.5 | |
| + Deferred Tax | 49.3 | -44.1 | 54.5 | 15.6 | |
| Tax Expense | 351.9 | 227.0 | 444.3 | 430.1 | |
| + Share of Associates & JVs | 16.4 | -1.1 | 0.0 | 0.0 | |
| Net Income | 1,049.1 | 1,265.0 | 2,394.1 | 1,382.9 | |
| + Net Income — Continuing Ops | 1,032.7 | 1,125.2 | 1,366.4 | 1,382.9 | |
| + Net Income — Discontinued Ops | 0.0 | 140.9 | 1,027.6 | 0.0 | |
| + Other Comprehensive Income | 0.7 | -1.4 | 6.9 | 2.6 | |
| Total Comprehensive Income | 1,049.7 | 1,263.6 | 2,401.0 | 1,385.5 | |
| Net Income to Common | 1,049.1 | 1,264.9 | 2,394.1 | 1,382.9 | |
| Minority Interest | -0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 96.80 | 115.04 | 217.61 | 125.70 | |
| Diluted EPS | 96.64 | 114.98 | 217.55 | 125.66 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 188.7 | 1,203.1 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 47.8 | 175.4 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | 6.9 | 2.6 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -2.5 | 8.7 | 3.4 | |
| + Tax on Items NOT to be Reclassified | -0.0 | -0.8 | 2.2 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | 0.3 | 0.4 | — | |
| Comprehensive Income — Owners of Parent | 1,049.8 | 1,263.6 | 2,401.0 | 709.1 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.0 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 96.80 | 102.23 | 124.20 | 125.70 | |
| Diluted EPS — Continuing Operations | 96.64 | 102.17 | 124.17 | 125.66 | |
| Basic EPS — Discontinued Operations | 0.00 | 12.81 | 93.41 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 12.81 | 93.38 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,762.4 | 2,988.7 | 3,505.1 | 3,608.8 | |
| Gross Margin % | 31.21 | 29.18 | 30.37 | 29.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,384.7 | 1,353.8 | 1,787.2 | 1,865.4 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.7 | 23.5 | -52.5 | |
| Net Income Adj (tax-effected) | 1,049.1 | 1,266.3 | 2,376.3 | 1,422.9 | |
| EPS Adj | 96.80 | 115.17 | 216.00 | 129.34 | |
| 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 | 110.5 | 111.9 | 111.9 | 111.9 | |