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 | 6,521.7 | 6,721.4 | 17,112.7 | 22,083.6 | |
| Other Income | 52.9 | 51.2 | 193.7 | 292.2 | |
| Total Income | 6,574.6 | 6,772.6 | 17,306.4 | 22,375.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 536.6 | 533.4 | 2,167.4 | 3,136.9 | |
| + Purchases of Stock-in-Trade | 370.2 | 182.2 | 370.9 | 424.8 | |
| + Changes in Inventories | -14.9 | 90.4 | -719.7 | -655.7 | |
| + Employee Benefit Expense | 117.8 | 163.3 | 1,292.9 | 1,629.1 | |
| + Finance Costs | 5.7 | 27.2 | 510.4 | 771.3 | |
| + Depreciation & Amortisation | 49.0 | 80.8 | 607.2 | 838.0 | |
| + Other Expenses | 3,783.7 | 3,799.2 | 7,860.9 | 9,419.4 | |
| Total Expenses | 4,848.1 | 4,876.5 | 12,090.0 | 15,563.7 | |
| EBITDA | 1,728.3 | 1,952.9 | 6,140.2 | 8,129.1 | |
| EBIT | 1,679.3 | 1,872.1 | 5,533.0 | 7,291.1 | |
| Profit | |||||
| PBT before Exceptional Items | 1,726.5 | 1,896.1 | 5,216.4 | 6,812.1 | |
| Pretax Income | 1,726.5 | 1,896.1 | 5,216.4 | 6,812.1 | |
| + Current Tax | 259.8 | 456.7 | 1,224.9 | 1,616.1 | |
| + Deferred Tax | 223.8 | -10.5 | 183.4 | 328.4 | |
| Tax Expense | 483.6 | 446.2 | 1,408.3 | 1,944.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 20.6 | 53.3 | |
| Net Income | 1,242.9 | 1,449.9 | 3,828.6 | 4,920.9 | |
| + Net Income — Continuing Ops | 1,242.9 | 1,449.9 | 3,808.0 | 4,867.7 | |
| + Other Comprehensive Income | 2.8 | -0.7 | 87.9 | 66.6 | |
| Total Comprehensive Income | 1,245.7 | 1,449.2 | 3,916.5 | 4,987.5 | |
| Net Income to Common | — | — | 3,680.9 | 4,765.8 | |
| Minority Interest | — | — | 147.8 | 155.1 | |
| Per Share | |||||
| Basic EPS | 24.62 | 28.01 | 69.42 | 88.36 | |
| Diluted EPS | 24.43 | 26.12 | 66.87 | 85.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 87.9 | 66.6 | |
| + Items NOT to be Reclassified to P&L | — | -0.7 | 12.9 | 12.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 3.0 | 2.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.8 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 78.0 | 56.7 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 3,751.2 | 4,820.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 165.3 | 167.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.62 | 28.01 | 69.42 | 88.36 | |
| Diluted EPS — Continuing Operations | 24.43 | 26.12 | 66.87 | 85.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,629.7 | 5,915.3 | 15,294.0 | 19,177.5 | |
| Gross Margin % | 86.32 | 88.01 | 89.37 | 86.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,726.5 | 1,896.1 | 5,216.4 | 6,812.1 | |
| Net Income Adj (tax-effected) | 1,242.9 | 1,449.9 | 3,828.6 | 4,920.9 | |
| EPS Adj | 24.62 | 28.01 | 69.42 | 88.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | 0.01 | 0.01 | |
| Filed Dscr | — | — | 0.01 | 0.01 | |
| Filed Iscr | — | — | 0.11 | 0.10 | |
| Paid Up Equity Capital | 50.5 | 52.3 | 56.3 | 56.3 | |