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 | 15,456.5 | 16,466.7 | 17,846.3 | 18,563.0 | |
| Other Income | 261.0 | 334.1 | 373.7 | 386.2 | |
| Total Income | 15,717.5 | 16,800.9 | 18,220.0 | 18,949.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 9,813.8 | 11,075.5 | 12,392.4 | 13,275.3 | |
| + Changes in Inventories | -0.6 | -2.4 | -6.4 | -7.1 | |
| + Employee Benefit Expense | 228.4 | 204.2 | 254.5 | 256.0 | |
| + Finance Costs | 9.2 | 10.3 | 15.4 | 16.3 | |
| + Depreciation & Amortisation | 414.0 | 475.9 | 517.7 | 530.8 | |
| + Other Expenses | 3,051.4 | 3,216.1 | 3,362.3 | 3,411.9 | |
| Total Expenses | 13,516.0 | 14,979.6 | 16,535.8 | 17,483.1 | |
| EBITDA | 2,363.7 | 1,973.3 | 1,843.6 | 1,626.9 | |
| EBIT | 1,949.7 | 1,497.4 | 1,325.9 | 1,096.2 | |
| Profit | |||||
| PBT before Exceptional Items | 2,201.5 | 1,821.2 | 1,684.2 | 1,466.1 | |
| Pretax Income | 2,201.5 | 1,821.2 | 1,684.2 | 1,466.1 | |
| + Current Tax | 505.4 | 382.5 | 389.0 | 334.9 | |
| + Deferred Tax | 53.8 | 87.0 | 52.7 | 60.6 | |
| Tax Expense | 559.1 | 469.5 | 441.7 | 395.5 | |
| + Share of Associates & JVs | 341.0 | 361.3 | 301.0 | 283.1 | |
| Net Income | 1,983.4 | 1,713.0 | 1,543.5 | 1,353.6 | |
| + Net Income — Continuing Ops | 1,642.4 | 1,351.7 | 1,242.5 | 1,070.6 | |
| + Other Comprehensive Income | -2.9 | -0.4 | 4.1 | 3.0 | |
| Total Comprehensive Income | 1,980.5 | 1,712.7 | 1,547.6 | 1,356.6 | |
| Net Income to Common | 1,985.1 | 1,717.8 | 1,549.6 | — | |
| Minority Interest | -1.7 | -4.8 | -6.1 | — | |
| Per Share | |||||
| Basic EPS | 28.36 | 12.27 | 11.07 | 9.72 | |
| Diluted EPS | 28.36 | 12.27 | 11.07 | 9.72 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 4.1 | 3.0 | |
| + Items NOT to be Reclassified to P&L | -3.9 | -0.5 | 5.4 | 4.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 1.4 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,982.1 | -0.4 | 1,553.7 | — | |
| Comprehensive Income — Non-controlling Interests | -1.7 | 0.0 | -6.1 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.36 | 12.27 | 11.07 | 9.72 | |
| Diluted EPS — Continuing Operations | 28.36 | 12.27 | 11.07 | 9.72 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,643.4 | 5,393.6 | 5,460.4 | 5,294.8 | |
| Gross Margin % | 36.51 | 32.75 | 30.60 | 28.52 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,201.5 | 1,821.2 | 1,684.2 | 1,466.1 | |
| Net Income Adj (tax-effected) | 1,983.4 | 1,713.0 | 1,543.5 | 1,353.6 | |
| EPS Adj | 28.36 | 12.27 | 11.07 | 9.72 | |
| 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 | 140.0 | 280.0 | 280.0 | 280.0 | |