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 | 5,304.6 | 6,767.5 | 9,120.9 | 11,127.2 | |
| Other Income | 214.3 | 220.6 | 204.8 | 206.4 | |
| Total Income | 5,518.9 | 6,988.1 | 9,325.7 | 11,333.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,083.5 | 1,511.4 | 1,892.4 | 1,891.4 | |
| + Purchases of Stock-in-Trade | 1,359.2 | 1,842.2 | 1,900.6 | 1,927.3 | |
| + Changes in Inventories | 2.4 | -101.0 | -250.5 | -372.8 | |
| + Employee Benefit Expense | 336.4 | 410.4 | 453.4 | 419.7 | |
| + Finance Costs | 26.1 | 12.3 | 11.7 | 11.4 | |
| + Depreciation & Amortisation | 146.0 | 123.6 | 121.0 | 127.2 | |
| + Other Expenses | 1,631.1 | 1,927.0 | 3,540.4 | 5,833.1 | |
| Total Expenses | 4,584.6 | 5,726.0 | 7,669.0 | 9,837.3 | |
| EBITDA | 892.1 | 1,177.4 | 1,584.6 | 1,428.5 | |
| EBIT | 746.2 | 1,053.8 | 1,463.7 | 1,301.4 | |
| Profit | |||||
| PBT before Exceptional Items | 934.3 | 1,262.1 | 1,656.7 | 1,496.3 | |
| Pretax Income | 934.3 | 1,262.1 | 1,656.7 | 1,496.3 | |
| + Current Tax | 202.4 | 304.6 | 397.9 | 360.6 | |
| + Deferred Tax | 8.6 | 13.5 | 16.6 | 14.9 | |
| Tax Expense | 211.0 | 318.2 | 414.5 | 375.5 | |
| + Share of Associates & JVs | 160.7 | 209.0 | 283.1 | 246.7 | |
| Net Income | 884.0 | 1,072.3 | 1,526.0 | 1,368.1 | |
| + Net Income — Continuing Ops | 723.3 | 943.9 | 1,242.2 | 1,120.7 | |
| + Net Income — Discontinued Ops | 0.0 | -80.6 | 0.7 | 0.7 | |
| + Other Comprehensive Income | 91.0 | 351.2 | -4.5 | -76.6 | |
| Total Comprehensive Income | 974.9 | 1,423.5 | 1,521.5 | 1,291.5 | |
| Net Income to Common | 883.0 | 1,072.0 | 1,526.1 | 1,368.2 | |
| Minority Interest | 0.9 | 0.3 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 169.87 | 206.81 | 97.84 | 87.72 | |
| Diluted EPS | 169.87 | 206.81 | 97.84 | 87.72 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -107.7 | 0.9 | 0.9 | |
| + Tax — Discontinued Operations | 0.0 | -27.1 | 0.2 | 0.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 351.2 | -4.5 | -76.6 | |
| + Items NOT to be Reclassified to P&L | 118.5 | 368.3 | -5.2 | -89.4 | |
| + Tax on Items NOT to be Reclassified | — | 17.2 | -0.7 | -12.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 27.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 974.0 | 1,423.2 | 1,521.6 | 1,093.1 | |
| Comprehensive Income — Non-controlling Interests | 0.9 | 0.3 | -0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 169.87 | 222.35 | 97.80 | 87.68 | |
| Diluted EPS — Continuing Operations | 169.87 | 222.35 | 97.80 | 87.68 | |
| Basic EPS — Discontinued Operations | 0.00 | -15.54 | 0.04 | 0.04 | |
| Diluted EPS — Discontinued Operations | 0.00 | -15.54 | 0.04 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,859.6 | 3,514.8 | 5,578.4 | 7,681.3 | |
| Gross Margin % | 53.91 | 51.94 | 61.16 | 69.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 934.3 | 1,262.1 | 1,656.7 | 1,496.3 | |
| Net Income Adj (tax-effected) | 884.0 | 1,072.3 | 1,526.0 | 1,368.1 | |
| EPS Adj | 169.87 | 206.81 | 97.84 | 87.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 10.4 | 10.4 | 31.2 | 31.2 | |