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 | 5,654.1 | 8,141.7 | 9,512.5 | 9,846.5 | |
| Other Income | 41.9 | 75.3 | 74.1 | 75.1 | |
| Total Income | 5,696.0 | 8,217.1 | 9,586.6 | 9,921.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,269.8 | 1,669.6 | 1,888.0 | 1,923.1 | |
| + Purchases of Stock-in-Trade | 77.1 | 607.1 | 805.7 | 862.5 | |
| + Changes in Inventories | -5.8 | -8.8 | 16.7 | -2.6 | |
| + Employee Benefit Expense | 1,058.8 | 1,410.4 | 1,622.4 | 1,686.6 | |
| + Finance Costs | 287.8 | 522.6 | 436.0 | 447.0 | |
| + Depreciation & Amortisation | 598.0 | 806.5 | 958.7 | 1,003.2 | |
| + Other Expenses | 2,110.7 | 2,891.3 | 3,291.9 | 3,429.7 | |
| Total Expenses | 5,396.3 | 7,898.6 | 9,019.4 | 9,349.4 | |
| EBITDA | 1,143.5 | 1,572.2 | 1,887.8 | 1,947.3 | |
| EBIT | 545.5 | 765.7 | 929.1 | 944.1 | |
| Profit | |||||
| PBT before Exceptional Items | 299.6 | 318.5 | 567.3 | 572.2 | |
| + Exceptional Items | 170.2 | -4.5 | -33.7 | -33.7 | |
| Pretax Income | 469.8 | 314.0 | 533.6 | 538.5 | |
| + Current Tax | 89.9 | 123.0 | 182.0 | 209.1 | |
| + Deferred Tax | -5.0 | -45.6 | -27.5 | -42.3 | |
| Tax Expense | 85.0 | 77.4 | 154.5 | 166.8 | |
| + Share of Associates & JVs | 15.9 | -4.6 | 7.0 | 7.8 | |
| Net Income | 400.1 | 217.1 | 444.2 | 449.9 | |
| + Net Income — Continuing Ops | 384.8 | 236.6 | 379.1 | 371.7 | |
| + Net Income — Discontinued Ops | -0.7 | -15.0 | 58.2 | 70.4 | |
| + Other Comprehensive Income | -77.5 | -163.9 | -105.5 | 71.6 | |
| Total Comprehensive Income | 322.5 | 53.2 | 338.7 | 521.6 | |
| Net Income to Common | 399.3 | 210.8 | 428.5 | — | |
| Minority Interest | 0.7 | 6.4 | 15.8 | — | |
| Per Share | |||||
| Basic EPS | 6.05 | 3.19 | 6.49 | 6.57 | |
| Diluted EPS | 6.05 | 3.19 | 6.49 | 6.57 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -0.7 | -15.0 | 50.3 | 65.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -7.9 | -4.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -163.9 | -105.5 | 71.6 | |
| + Items NOT to be Reclassified to P&L | -55.0 | -87.1 | -34.9 | 109.8 | |
| + Tax on Items NOT to be Reclassified | — | -10.2 | -5.7 | 14.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -6.5 | — | — | — | |
| + Items to be Reclassified to P&L | -29.0 | -87.1 | -76.3 | -23.3 | |
| Comprehensive Income — Owners of Parent | 322.1 | 46.4 | 325.4 | — | |
| Comprehensive Income — Non-controlling Interests | 0.5 | 6.8 | 13.3 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.06 | 3.41 | 5.68 | 5.58 | |
| Diluted EPS — Continuing Operations | 6.06 | 3.41 | 5.68 | 5.58 | |
| Basic EPS — Discontinued Operations | -0.01 | -0.22 | 0.81 | 0.99 | |
| Diluted EPS — Discontinued Operations | -0.01 | -0.22 | 0.81 | 0.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,313.0 | 5,873.9 | 6,802.1 | 7,063.5 | |
| Gross Margin % | 76.28 | 72.15 | 71.51 | 71.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 299.6 | 318.5 | 567.3 | 572.2 | |
| − Exceptional Items (reconciliation) | 170.2 | -4.5 | -33.7 | -33.7 | |
| Net Income Adj (tax-effected) | 260.7 | 220.5 | 468.2 | 473.2 | |
| EPS Adj | 3.94 | 3.24 | 6.84 | 6.91 | |
| 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 | 1,319.7 | 132.0 | 132.0 | 132.0 | |