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 | 10,316.1 | 13,779.5 | 16,676.2 | 18,181.2 | |
| Other Income | 153.4 | 390.3 | 443.3 | 410.3 | |
| Total Income | 10,469.5 | 14,169.8 | 17,119.5 | 18,591.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,202.8 | 8,249.6 | 9,796.4 | 10,243.9 | |
| + Employee Benefit Expense | 471.2 | 543.3 | 658.7 | 691.1 | |
| + Finance Costs | 479.8 | 549.5 | 656.7 | 688.0 | |
| + Depreciation & Amortisation | 203.9 | 271.9 | 345.4 | 348.7 | |
| + Other Expenses | 966.4 | 998.6 | 1,300.2 | 1,387.3 | |
| Total Expenses | 8,324.1 | 10,612.9 | 12,757.4 | 13,359.0 | |
| EBITDA | 2,675.7 | 3,988.0 | 4,920.9 | 5,858.9 | |
| EBIT | 2,471.8 | 3,716.1 | 4,575.5 | 5,510.2 | |
| Profit | |||||
| PBT before Exceptional Items | 2,145.4 | 3,556.9 | 4,362.1 | 5,232.5 | |
| + Exceptional Items | -104.9 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2,040.5 | 3,556.9 | 4,362.1 | 5,232.5 | |
| + Current Tax | 128.6 | 705.5 | 993.3 | 1,152.8 | |
| + Deferred Tax | 344.8 | 83.4 | -52.7 | -37.8 | |
| Tax Expense | 473.4 | 788.9 | 940.6 | 1,115.0 | |
| + Share of Associates & JVs | -12.9 | -1.4 | 9.2 | 11.2 | |
| Net Income | 1,554.2 | 2,766.6 | 3,430.7 | 4,128.7 | |
| + Net Income — Continuing Ops | 1,567.1 | 2,768.0 | 3,421.5 | 4,117.5 | |
| + Other Comprehensive Income | 9.2 | -2.5 | -0.7 | -1.3 | |
| Total Comprehensive Income | 1,563.4 | 2,764.1 | 3,430.0 | 4,127.4 | |
| Net Income to Common | 1,549.1 | 2,764.3 | 3,428.2 | 4,125.6 | |
| Minority Interest | 5.1 | 2.3 | 2.5 | 3.1 | |
| Per Share | |||||
| Basic EPS | 16.03 | 27.76 | 34.34 | 41.31 | |
| Diluted EPS | 15.99 | 27.67 | 34.25 | 41.20 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.5 | -0.7 | -1.3 | |
| + Items NOT to be Reclassified to P&L | 9.7 | -3.4 | -0.9 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | -0.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.2 | — | — | — | |
| + Items to be Reclassified to P&L | 1.7 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 1,558.3 | -2.5 | -0.7 | 2,327.7 | |
| Comprehensive Income — Non-controlling Interests | 5.1 | 0.0 | 0.0 | 1.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.03 | 27.76 | 34.34 | 41.31 | |
| Diluted EPS — Continuing Operations | 15.99 | 27.67 | 34.25 | 41.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,113.3 | 5,529.9 | 6,879.8 | 7,937.3 | |
| Gross Margin % | 39.87 | 40.13 | 41.26 | 43.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,145.4 | 3,556.9 | 4,362.1 | 5,232.5 | |
| − Exceptional Items (reconciliation) | -104.9 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,634.8 | 2,766.6 | 3,430.7 | 4,128.7 | |
| EPS Adj | 16.86 | 27.76 | 34.34 | 41.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | 0.03 | 0.04 | 0.04 | 0.05 | |
| Paid Up Equity Capital | 994.5 | 997.6 | 998.9 | 999.1 | |