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 | 6,892.9 | 7,782.8 | 9,127.8 | 9,506.2 | |
| Other Income | 38.3 | 66.9 | 50.7 | 49.7 | |
| Total Income | 6,931.2 | 7,849.7 | 9,178.5 | 9,555.9 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 1,603.3 | 1,838.1 | 2,108.7 | 2,176.4 | |
| + Changes in Inventories | 15.4 | -7.9 | -20.0 | -28.9 | |
| + Employee Benefit Expense | 1,119.5 | 1,167.2 | 1,296.6 | 1,388.3 | |
| + Finance Costs | 131.0 | 184.4 | 314.5 | 325.3 | |
| + Depreciation & Amortisation | 342.5 | 385.6 | 449.4 | 469.8 | |
| + Other Expenses | 2,887.1 | 3,197.4 | 3,657.6 | 3,838.9 | |
| Total Expenses | 6,098.7 | 6,764.8 | 7,806.8 | 8,169.9 | |
| EBITDA | 1,267.6 | 1,587.9 | 2,085.0 | 2,131.4 | |
| EBIT | 925.1 | 1,202.3 | 1,635.6 | 1,661.6 | |
| Profit | |||||
| PBT before Exceptional Items | 832.4 | 1,084.9 | 1,371.7 | 1,386.0 | |
| + Exceptional Items | 16.0 | -89.3 | -22.2 | -25.3 | |
| Pretax Income | 848.5 | 995.5 | 1,349.5 | 1,360.7 | |
| + Current Tax | 190.0 | 182.2 | 208.5 | 254.7 | |
| + Deferred Tax | 22.8 | 15.4 | 93.2 | 53.5 | |
| Tax Expense | 212.8 | 197.7 | 301.7 | 308.3 | |
| + Share of Associates & JVs | 9.5 | 11.5 | 16.4 | 17.8 | |
| Net Income | 645.2 | 809.4 | 1,064.2 | 1,070.2 | |
| + Net Income — Continuing Ops | 635.7 | 797.9 | 1,047.8 | 1,052.4 | |
| + Other Comprehensive Income | 1.8 | -3.5 | 12.6 | 13.2 | |
| Total Comprehensive Income | 647.0 | 805.9 | 1,076.8 | 1,083.4 | |
| Net Income to Common | 598.9 | 774.2 | 1,041.8 | 1,047.9 | |
| Minority Interest | 46.3 | 35.2 | 22.4 | 22.3 | |
| Per Share | |||||
| Basic EPS | 7.93 | 10.26 | 13.80 | 13.88 | |
| Diluted EPS | 7.93 | 10.26 | 13.80 | 13.88 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.5 | 12.6 | 13.2 | |
| + Items NOT to be Reclassified to P&L | -2.2 | -8.0 | -1.0 | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | -2.0 | -0.2 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 3.4 | 2.5 | 13.3 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -3.4 | |
| Comprehensive Income — Owners of Parent | 2.2 | -3.2 | 1,054.5 | 1,061.2 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | -0.3 | 22.3 | 22.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.93 | 10.26 | 13.80 | 13.88 | |
| Diluted EPS — Continuing Operations | 7.93 | 10.26 | 13.80 | 13.88 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,274.2 | 5,952.6 | 7,039.2 | 7,358.7 | |
| Gross Margin % | 76.52 | 76.48 | 77.12 | 77.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 832.4 | 1,084.9 | 1,371.7 | 1,386.0 | |
| − Exceptional Items (reconciliation) | 16.0 | -89.3 | -22.2 | -25.3 | |
| Net Income Adj (tax-effected) | 633.2 | 881.0 | 1,081.5 | 1,089.8 | |
| EPS Adj | 7.78 | 11.17 | 14.02 | 14.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.04 | 0.02 | 0.01 | |
| Filed Iscr | — | 0.09 | 0.07 | 0.07 | |
| Paid Up Equity Capital | 755.0 | 755.0 | 755.0 | 755.0 | |