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 | 14,096.1 | 14,364.3 | 15,177.9 | 16,050.1 | |
| Other Income | 269.0 | 316.1 | 266.2 | 240.0 | |
| Total Income | 14,365.1 | 14,680.4 | 15,444.1 | 16,290.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,677.9 | 5,729.2 | 5,835.3 | 6,082.9 | |
| + Purchases of Stock-in-Trade | 655.5 | 865.0 | 1,671.4 | 1,978.8 | |
| + Changes in Inventories | -13.1 | -58.1 | -112.2 | -234.4 | |
| + Employee Benefit Expense | 1,249.3 | 1,148.8 | 1,232.1 | 1,242.4 | |
| + Finance Costs | 296.4 | 350.1 | 331.6 | 331.0 | |
| + Depreciation & Amortisation | 241.0 | 234.0 | 267.5 | 283.3 | |
| + Other Expenses | 3,583.0 | 3,676.3 | 3,395.1 | 3,723.9 | |
| Total Expenses | 11,690.0 | 11,945.3 | 12,620.8 | 13,408.0 | |
| EBITDA | 2,943.5 | 3,003.1 | 3,156.2 | 3,256.5 | |
| EBIT | 2,702.5 | 2,769.1 | 2,888.7 | 2,973.2 | |
| Profit | |||||
| PBT before Exceptional Items | 2,675.1 | 2,735.1 | 2,823.3 | 2,882.2 | |
| + Exceptional Items | -2,476.9 | -63.2 | -233.2 | -229.2 | |
| Pretax Income | 198.2 | 2,671.9 | 2,590.2 | 2,653.0 | |
| + Current Tax | 394.6 | 446.8 | 605.4 | 614.1 | |
| + Deferred Tax | 364.2 | 372.8 | 123.3 | 125.4 | |
| Tax Expense | 758.8 | 819.6 | 728.7 | 739.5 | |
| Net Income | -560.6 | 1,852.3 | 1,861.5 | 1,913.5 | |
| + Net Income — Continuing Ops | -560.6 | 1,852.3 | 1,861.5 | 1,913.5 | |
| + Other Comprehensive Income | -134.3 | 135.7 | 888.0 | 669.7 | |
| Total Comprehensive Income | -694.9 | 1,988.0 | 2,749.5 | 2,583.2 | |
| Net Income to Common | -560.6 | 1,852.3 | 1,861.5 | 2,052.4 | |
| Per Share | |||||
| Basic EPS | -5.48 | 18.11 | 18.19 | 18.71 | |
| Diluted EPS | -5.48 | 18.11 | 18.19 | 18.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 135.7 | 888.0 | 669.7 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -0.7 | -2.2 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | 1.4 | 0.1 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -131.4 | 135.0 | 889.6 | 670.5 | |
| + Tax on Items to be Reclassified | — | -2.8 | -0.8 | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | 3.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | -694.9 | 1,988.0 | 2,749.5 | 2,085.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -5.48 | 18.11 | 18.19 | 18.71 | |
| Diluted EPS — Continuing Operations | -5.48 | 18.11 | 18.19 | 18.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,775.8 | 7,828.2 | 7,783.5 | 8,222.8 | |
| Gross Margin % | 55.16 | 54.50 | 51.28 | 51.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,675.1 | 2,735.1 | 2,823.3 | 2,882.2 | |
| − Exceptional Items (reconciliation) | -2,476.9 | -63.2 | -233.2 | -229.2 | |
| Net Income Adj (tax-effected) | 430.2 | 1,896.1 | 2,029.0 | 2,078.8 | |
| EPS Adj | 4.21 | 18.54 | 19.83 | 20.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.07 | 0.06 | 0.07 | |
| Filed Iscr | — | 0.07 | 0.07 | 0.08 | |
| Paid Up Equity Capital | 102.3 | 102.3 | 102.3 | 102.3 | |