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 | 19,626.0 | 22,315.8 | 27,143.1 | 27,379.9 | |
| Other Income | 64.0 | 62.5 | 104.9 | 165.7 | |
| Total Income | 19,690.0 | 22,378.3 | 27,247.9 | 27,545.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8,187.0 | 8,584.5 | 9,397.3 | 9,276.1 | |
| + Changes in Inventories | 18.0 | -3.7 | -57.6 | -50.0 | |
| + Employee Benefit Expense | 1,718.0 | 2,113.5 | 2,650.4 | 2,683.6 | |
| + Finance Costs | 518.0 | 576.5 | 500.6 | 460.5 | |
| + Depreciation & Amortisation | 473.0 | 497.3 | 510.1 | 517.6 | |
| + Other Expenses | 8,075.0 | 9,787.4 | 12,913.1 | 13,193.4 | |
| Total Expenses | 18,989.0 | 21,555.5 | 25,913.9 | 26,081.3 | |
| EBITDA | 1,628.0 | 1,834.1 | 2,239.9 | 2,276.7 | |
| EBIT | 1,155.0 | 1,336.9 | 1,729.8 | 1,759.1 | |
| Profit | |||||
| PBT before Exceptional Items | 701.0 | 822.8 | 1,334.1 | 1,464.3 | |
| + Exceptional Items | 0.0 | 0.0 | 36.6 | 36.6 | |
| Pretax Income | 701.0 | 822.8 | 1,370.7 | 1,500.9 | |
| + Current Tax | 223.0 | 312.3 | 417.2 | 461.4 | |
| + Deferred Tax | -38.0 | -56.7 | -77.2 | -89.0 | |
| Tax Expense | 185.0 | 255.5 | 340.0 | 372.3 | |
| Net Income | 516.0 | 567.3 | 1,030.6 | 1,128.6 | |
| + Net Income — Continuing Ops | 516.0 | 567.3 | 1,030.6 | 1,128.6 | |
| + Other Comprehensive Income | 9.0 | -68.0 | 352.1 | 176.0 | |
| Total Comprehensive Income | 525.0 | 499.3 | 1,382.8 | 1,304.6 | |
| Net Income to Common | 510.0 | 585.7 | 1,040.1 | 1,136.5 | |
| Minority Interest | 6.0 | -18.4 | -9.4 | -7.9 | |
| Per Share | |||||
| Basic EPS | 31.37 | 35.53 | 60.90 | 66.55 | |
| Diluted EPS | 31.37 | 35.53 | 60.90 | 66.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -68.0 | 352.1 | 176.0 | |
| + Items NOT to be Reclassified to P&L | -5.0 | -8.5 | -3.8 | -2.8 | |
| + Tax on Items NOT to be Reclassified | — | -2.1 | -1.0 | -0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | |
| + Items to be Reclassified to P&L | 18.0 | -82.9 | 474.2 | 245.6 | |
| + Tax on Items to be Reclassified | — | -21.4 | 119.3 | 67.6 | |
| + Tax on Items to be Reclassified — alt tag | 5.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 519.0 | 518.6 | 1,397.4 | 1,318.3 | |
| Comprehensive Income — Non-controlling Interests | 6.0 | -19.3 | -14.7 | -13.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 31.37 | 35.53 | 60.90 | 66.55 | |
| Diluted EPS — Continuing Operations | 31.37 | 35.53 | 60.90 | 66.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11,421.0 | 13,735.0 | 17,803.4 | 18,153.8 | |
| Gross Margin % | 58.19 | 61.55 | 65.59 | 66.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 701.0 | 822.8 | 1,334.1 | 1,464.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 36.6 | 36.6 | |
| Net Income Adj (tax-effected) | 516.0 | 567.3 | 1,003.1 | 1,101.1 | |
| EPS Adj | 31.37 | 35.53 | 59.27 | 64.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.01 | 0.02 | 0.01 | |
| Filed Iscr | — | 0.03 | 0.04 | 0.06 | |
| Paid Up Equity Capital | 32.0 | 34.2 | 34.2 | 34.2 | |