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 | 18,548.3 | 25,045.1 | 35,742.9 | 39,063.3 | |
| Other Income | 73.7 | 144.6 | 208.0 | 217.5 | |
| Total Income | 18,622.0 | 25,189.7 | 35,950.9 | 39,280.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 17,070.2 | 22,257.3 | 35,232.3 | 37,338.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 254.3 | 382.5 | 410.5 | |
| + Changes in Inventories | -1,235.6 | -750.8 | -4,576.3 | -3,645.9 | |
| + Employee Benefit Expense | 606.4 | 738.6 | 940.3 | 1,046.2 | |
| + Finance Costs | 323.2 | 359.5 | 432.9 | 437.7 | |
| + Depreciation & Amortisation | 274.3 | 342.7 | 422.9 | 440.2 | |
| + Other Expenses | 794.7 | 1,028.4 | 1,272.8 | 1,298.2 | |
| Total Expenses | 17,833.2 | 24,230.1 | 34,107.4 | 37,325.5 | |
| EBITDA | 1,312.7 | 1,517.2 | 2,491.2 | 2,615.7 | |
| EBIT | 1,038.4 | 1,174.5 | 2,068.3 | 2,175.5 | |
| Profit | |||||
| PBT before Exceptional Items | 788.8 | 959.6 | 1,843.5 | 1,955.3 | |
| + Exceptional Items | 0.0 | 0.0 | -41.5 | -41.5 | |
| Pretax Income | 788.8 | 959.6 | 1,802.0 | 1,913.8 | |
| + Current Tax | 198.1 | 300.1 | 596.9 | 549.2 | |
| + Deferred Tax | -5.6 | -54.6 | -145.3 | -70.3 | |
| Tax Expense | 192.5 | 245.4 | 451.6 | 478.9 | |
| Net Income | 596.3 | 714.2 | 1,350.4 | 1,435.0 | |
| + Net Income — Continuing Ops | 596.3 | 714.2 | 1,350.4 | 1,435.0 | |
| + Other Comprehensive Income | -2.5 | 46.6 | 325.5 | 305.1 | |
| Total Comprehensive Income | 593.8 | 760.8 | 1,675.9 | 1,740.1 | |
| Net Income to Common | 597.3 | 714.8 | 1,350.4 | 1,435.0 | |
| Minority Interest | -1.1 | -0.6 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 5.80 | 6.93 | 13.08 | 13.90 | |
| Diluted EPS | 5.80 | 6.93 | 13.05 | 13.87 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 46.6 | 325.5 | 305.1 | |
| + Items NOT to be Reclassified to P&L | 5.2 | 19.7 | -3.4 | 43.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | -0.9 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | — | — | — | |
| + Items to be Reclassified to P&L | -12.2 | 35.2 | 405.8 | 330.8 | |
| + Tax on Items to be Reclassified | — | 8.9 | 77.8 | 70.1 | |
| + Tax on Items to be Reclassified — alt tag | -3.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 594.8 | 761.4 | 1,675.9 | 1,323.8 | |
| Comprehensive Income — Non-controlling Interests | -1.1 | -0.6 | 0.0 | 402.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.80 | 6.93 | 13.08 | 13.90 | |
| Diluted EPS — Continuing Operations | 5.80 | 6.93 | 13.05 | 13.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,713.7 | 3,284.3 | 4,704.3 | 4,960.0 | |
| Gross Margin % | 14.63 | 13.11 | 13.16 | 12.70 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 788.8 | 959.6 | 1,843.5 | 1,955.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -41.5 | -41.5 | |
| Net Income Adj (tax-effected) | 596.3 | 714.2 | 1,381.5 | 1,466.1 | |
| EPS Adj | 5.80 | 6.93 | 13.38 | 14.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 1,030.1 | 1,031.4 | 1,032.7 | 1,032.7 | |