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 | 3,762.9 | 4,476.1 | 5,361.4 | 5,582.4 | |
| Other Income | 269.4 | 353.0 | 346.0 | 312.9 | |
| Total Income | 4,032.3 | 4,829.1 | 5,707.4 | 5,895.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 284.6 | 240.7 | 238.7 | 242.1 | |
| + Finance Costs | 332.5 | 265.7 | 383.0 | 430.1 | |
| + Depreciation & Amortisation | 436.5 | 546.6 | 614.1 | 636.5 | |
| + Other Expenses | 1,513.7 | 1,973.3 | 2,519.0 | 2,643.9 | |
| Total Expenses | 2,567.3 | 3,026.3 | 3,754.8 | 3,952.5 | |
| EBITDA | 1,964.6 | 2,262.2 | 2,603.7 | 2,696.4 | |
| EBIT | 1,528.1 | 1,715.6 | 1,989.6 | 2,060.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,465.0 | 1,802.8 | 1,952.6 | 1,942.8 | |
| + Exceptional Items | 0.0 | 0.0 | -79.7 | -79.7 | |
| Pretax Income | 1,465.0 | 1,802.8 | 1,872.8 | 1,863.1 | |
| + Current Tax | 264.2 | 270.2 | 312.8 | 324.1 | |
| + Deferred Tax | 40.1 | 11.1 | 13.2 | 24.0 | |
| Tax Expense | 304.3 | 281.4 | 325.9 | 348.1 | |
| Net Income | 1,160.7 | 1,521.5 | 1,546.9 | 1,514.9 | |
| + Net Income — Continuing Ops | 1,160.7 | 1,521.5 | 1,546.9 | 1,514.9 | |
| + Other Comprehensive Income | -13.2 | -91.8 | -201.4 | -164.9 | |
| Total Comprehensive Income | 1,147.5 | 1,429.7 | 1,345.5 | 1,350.0 | |
| Net Income to Common | 1,155.9 | 1,503.1 | 1,523.3 | 1,485.3 | |
| Minority Interest | 4.8 | 18.4 | 23.6 | 29.7 | |
| Per Share | |||||
| Basic EPS | 6.01 | 7.27 | 7.32 | 7.12 | |
| Diluted EPS | 5.88 | 7.19 | 7.28 | 7.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -91.8 | -201.4 | -164.9 | |
| + Items NOT to be Reclassified to P&L | -1.8 | -2.0 | -3.1 | -1.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -0.7 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | — | — | — | |
| + Items to be Reclassified to P&L | -17.7 | -149.1 | -268.8 | -216.7 | |
| + Tax on Items to be Reclassified | — | -58.8 | -69.7 | -53.0 | |
| + Tax on Items to be Reclassified — alt tag | -5.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,143.1 | 1,411.4 | 1,322.2 | 1,320.6 | |
| Comprehensive Income — Non-controlling Interests | 4.4 | 18.3 | 23.4 | 29.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.01 | 7.27 | 7.32 | 7.12 | |
| Diluted EPS — Continuing Operations | 5.88 | 7.19 | 7.28 | 7.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,762.9 | 4,476.1 | 5,361.4 | 5,582.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,465.0 | 1,802.8 | 1,952.6 | 1,942.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -79.7 | -79.7 | |
| Net Income Adj (tax-effected) | 1,160.7 | 1,521.5 | 1,612.8 | 1,579.8 | |
| EPS Adj | 6.01 | 7.27 | 7.63 | 7.42 | |
| 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 | 410.3 | 414.7 | 417.0 | 464.7 | |