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 | 9,154.6 | 9,534.0 | 10,945.5 | 14,528.7 | |
| Other Income | 376.9 | 314.7 | 276.4 | 310.0 | |
| Total Income | 9,531.5 | 9,848.6 | 11,221.9 | 14,838.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,761.2 | 4,996.6 | 5,985.7 | 8,394.9 | |
| + Purchases of Stock-in-Trade | 865.9 | 1,160.5 | 1,630.7 | 2,699.0 | |
| + Changes in Inventories | 188.3 | -62.2 | -155.1 | -956.4 | |
| + Employee Benefit Expense | 849.8 | 813.6 | 777.6 | 971.6 | |
| + Finance Costs | 11.2 | 10.1 | 14.5 | 24.7 | |
| + Depreciation & Amortisation | 183.5 | 192.0 | 201.9 | 255.9 | |
| + Other Expenses | 1,976.3 | 1,993.7 | 1,916.4 | 2,396.6 | |
| Total Expenses | 8,836.2 | 9,104.2 | 10,371.6 | 13,786.3 | |
| EBITDA | 513.2 | 631.9 | 790.3 | 1,023.0 | |
| EBIT | 329.7 | 439.9 | 588.4 | 767.0 | |
| Profit | |||||
| PBT before Exceptional Items | 695.4 | 744.5 | 850.3 | 1,052.3 | |
| Pretax Income | 695.4 | 744.5 | 850.3 | 1,052.3 | |
| + Current Tax | 151.7 | 116.0 | 204.2 | 254.8 | |
| + Deferred Tax | -11.7 | 49.1 | -15.9 | -19.9 | |
| Tax Expense | 140.0 | 165.1 | 188.3 | 234.9 | |
| + Share of Associates & JVs | 0.0 | 11.8 | 11.0 | 14.1 | |
| Net Income | 555.4 | 591.2 | 673.0 | 831.5 | |
| + Net Income — Continuing Ops | 555.4 | 579.4 | 662.0 | 817.4 | |
| + Other Comprehensive Income | 521.6 | -1,019.9 | -345.6 | 276.8 | |
| Total Comprehensive Income | 1,076.9 | -428.8 | 327.4 | 1,108.3 | |
| Net Income to Common | — | 591.1 | 672.8 | 831.3 | |
| Minority Interest | — | 0.1 | 0.2 | 0.2 | |
| Per Share | |||||
| Basic EPS | 14.16 | 14.83 | 16.88 | 20.86 | |
| Diluted EPS | 14.16 | 14.83 | 16.88 | 20.86 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1,019.9 | -345.6 | 276.8 | |
| + Items NOT to be Reclassified to P&L | 497.3 | -1,064.6 | -394.6 | — | |
| + Tax on Items NOT to be Reclassified | — | -44.7 | -49.0 | -29.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -24.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 10.6 | |
| Comprehensive Income — Owners of Parent | 0.0 | -428.8 | 327.4 | 1,108.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.16 | 14.83 | 16.88 | 20.86 | |
| Diluted EPS — Continuing Operations | 14.16 | 14.83 | 16.88 | 20.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,339.3 | 3,439.1 | 3,484.2 | 4,391.2 | |
| Gross Margin % | 36.48 | 36.07 | 31.83 | 30.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 695.4 | 744.5 | 850.3 | 1,052.3 | |
| Net Income Adj (tax-effected) | 555.4 | 591.2 | 673.0 | 831.5 | |
| EPS Adj | 14.16 | 14.83 | 16.88 | 20.86 | |
| 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 | 79.7 | 79.7 | 79.7 | 79.7 | |