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 | 18,590.0 | 21,778.1 | 22,527.8 | 23,590.6 | |
| Other Income | 249.0 | 303.3 | 494.4 | 479.4 | |
| Total Income | 18,839.0 | 22,081.3 | 23,022.2 | 24,070.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 9,873.8 | 11,999.3 | 12,345.9 | 13,357.2 | |
| + Purchases of Stock-in-Trade | 2,452.2 | 3,148.9 | 2,972.5 | 3,256.0 | |
| + Changes in Inventories | 242.7 | -539.9 | -238.9 | -686.3 | |
| + Employee Benefit Expense | 1,548.5 | 1,870.0 | 1,983.7 | 2,015.7 | |
| + Finance Costs | 45.7 | 43.2 | 37.3 | 35.4 | |
| + Depreciation & Amortisation | 338.5 | 400.4 | 431.9 | 446.8 | |
| + Other Expenses | 2,630.2 | 3,168.8 | 3,264.8 | 3,498.0 | |
| Total Expenses | 17,131.6 | 20,090.8 | 20,797.3 | 21,922.6 | |
| EBITDA | 1,842.6 | 2,130.9 | 2,199.7 | 2,150.1 | |
| EBIT | 1,504.1 | 1,730.5 | 1,767.7 | 1,703.4 | |
| Profit | |||||
| PBT before Exceptional Items | 1,707.4 | 1,990.5 | 2,224.8 | 2,147.4 | |
| + Exceptional Items | 0.0 | 0.0 | -45.0 | -45.0 | |
| Pretax Income | 1,707.4 | 1,990.5 | 2,179.8 | 2,102.3 | |
| + Current Tax | 440.6 | 502.5 | 461.1 | 437.0 | |
| + Deferred Tax | -4.0 | 17.8 | 59.3 | 63.7 | |
| Tax Expense | 436.6 | 520.3 | 520.3 | 500.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 29.8 | 29.8 | |
| Net Income | 1,270.8 | 1,470.2 | 1,689.3 | 1,631.4 | |
| + Net Income — Continuing Ops | 1,270.8 | 1,470.2 | 1,659.5 | 1,601.7 | |
| + Other Comprehensive Income | -5.0 | -21.1 | 10.0 | 12.5 | |
| Total Comprehensive Income | 1,265.7 | 1,449.1 | 1,699.2 | 1,643.9 | |
| Net Income to Common | 1,265.7 | 1,472.3 | 1,690.6 | 1,633.2 | |
| Minority Interest | 0.0 | -2.0 | -1.3 | -1.8 | |
| Per Share | |||||
| Basic EPS | 20.28 | 23.49 | 26.95 | 26.04 | |
| Diluted EPS | 20.28 | 23.48 | 26.94 | 26.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -21.1 | 10.0 | 12.5 | |
| + Items NOT to be Reclassified to P&L | -6.4 | -29.9 | 11.7 | 13.9 | |
| + Tax on Items NOT to be Reclassified | — | -7.5 | 2.9 | 3.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.6 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 1.3 | 1.2 | 2.1 | |
| Comprehensive Income — Owners of Parent | 1,265.7 | -21.3 | 1,700.0 | 1,645.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.2 | -0.8 | -1.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.28 | 23.49 | 26.95 | 26.04 | |
| Diluted EPS — Continuing Operations | 20.28 | 23.48 | 26.94 | 26.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,021.3 | 7,169.7 | 7,448.2 | 7,663.8 | |
| Gross Margin % | 32.39 | 32.92 | 33.06 | 32.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,707.4 | 1,990.5 | 2,224.8 | 2,147.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -45.0 | -45.0 | |
| Net Income Adj (tax-effected) | 1,270.8 | 1,470.2 | 1,723.5 | 1,665.7 | |
| EPS Adj | 20.28 | 23.49 | 27.50 | 26.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 0.00 | 1.00 | |
| Paid Up Equity Capital | 62.7 | 62.7 | 62.7 | 62.8 | |