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 | 7,705.0 | 8,939.6 | 9,646.3 | 10,125.6 | |
| Other Income | 124.8 | 92.8 | 174.5 | 167.1 | |
| Total Income | 7,829.8 | 9,032.4 | 9,820.8 | 10,292.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,216.3 | 2,276.8 | 2,344.0 | 2,365.1 | |
| + Purchases of Stock-in-Trade | 490.1 | 547.8 | 532.6 | 546.6 | |
| + Changes in Inventories | -130.6 | -46.1 | -53.9 | 16.9 | |
| + Employee Benefit Expense | 1,708.4 | 1,984.0 | 2,160.2 | 2,218.6 | |
| + Finance Costs | 138.3 | 84.9 | 75.9 | 69.3 | |
| + Depreciation & Amortisation | 357.2 | 397.8 | 418.1 | 428.9 | |
| + Other Expenses | 2,099.7 | 2,450.9 | 2,684.9 | 2,746.8 | |
| Total Expenses | 6,879.4 | 7,696.2 | 8,161.8 | 8,392.1 | |
| EBITDA | 1,321.2 | 1,726.1 | 1,978.6 | 2,231.7 | |
| EBIT | 963.9 | 1,328.3 | 1,560.4 | 1,802.8 | |
| Profit | |||||
| PBT before Exceptional Items | 950.4 | 1,336.2 | 1,659.0 | 1,900.5 | |
| + Exceptional Items | -107.8 | -205.1 | -86.4 | -86.4 | |
| Pretax Income | 842.7 | 1,131.1 | 1,572.5 | 1,814.1 | |
| + Current Tax | 310.2 | 372.1 | 417.8 | 455.0 | |
| + Deferred Tax | 3.3 | -28.4 | -36.7 | -20.6 | |
| Tax Expense | 313.5 | 343.6 | 381.2 | 434.3 | |
| + Share of Associates & JVs | -6.3 | -2.3 | -7.6 | -4.6 | |
| Net Income | 522.9 | 785.2 | 1,183.8 | 1,375.2 | |
| + Net Income — Continuing Ops | 529.2 | 787.5 | 1,191.4 | 1,379.8 | |
| + Other Comprehensive Income | -9.5 | -24.6 | 42.8 | 17.7 | |
| Total Comprehensive Income | 513.5 | 760.7 | 1,226.5 | 1,392.9 | |
| Net Income to Common | 547.4 | 737.7 | 1,141.1 | 1,309.8 | |
| Minority Interest | -24.4 | 47.6 | 42.7 | 65.4 | |
| Per Share | |||||
| Basic EPS | 21.57 | 29.08 | 44.98 | 51.63 | |
| Diluted EPS | 21.57 | 29.08 | 44.98 | 51.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -24.6 | 42.8 | 17.7 | |
| + Items NOT to be Reclassified to P&L | -8.8 | -5.1 | 16.1 | -4.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.9 | 3.8 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | -1.3 | -22.1 | 30.9 | 22.6 | |
| + Tax on Items to be Reclassified | — | -0.7 | 0.5 | 0.6 | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 539.3 | 716.7 | 1,178.2 | 1,324.8 | |
| Comprehensive Income — Non-controlling Interests | -25.8 | 44.0 | 48.3 | 68.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.57 | 29.08 | 44.98 | 51.63 | |
| Diluted EPS — Continuing Operations | 21.57 | 29.08 | 44.98 | 51.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,129.3 | 6,161.0 | 6,823.6 | 7,197.1 | |
| Gross Margin % | 66.57 | 68.92 | 70.74 | 71.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 950.4 | 1,336.2 | 1,659.0 | 1,900.5 | |
| − Exceptional Items (reconciliation) | -107.8 | -205.1 | -86.4 | -86.4 | |
| Net Income Adj (tax-effected) | 590.6 | 928.0 | 1,249.3 | 1,440.9 | |
| EPS Adj | 24.36 | 34.37 | 47.47 | 54.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 25.4 | 25.4 | 25.4 | 25.4 | |