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 | 7,772.4 | 8,681.5 | 10,945.6 | 11,633.5 | |
| Other Income | 49.6 | 88.5 | 77.5 | 49.9 | |
| Total Income | 7,822.1 | 8,769.9 | 11,023.1 | 11,683.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,367.3 | 6,057.3 | 6,954.2 | 7,092.9 | |
| + Purchases of Stock-in-Trade | 267.3 | 277.4 | 977.5 | 1,248.6 | |
| + Changes in Inventories | -356.5 | -594.5 | -601.3 | -513.4 | |
| + Employee Benefit Expense | 430.1 | 490.8 | 622.6 | 656.9 | |
| + Finance Costs | 83.0 | 87.7 | 130.9 | 143.2 | |
| + Depreciation & Amortisation | 152.9 | 185.7 | 244.9 | 266.6 | |
| + Other Expenses | 1,126.3 | 1,472.2 | 1,833.8 | 1,901.3 | |
| Total Expenses | 7,070.4 | 7,976.6 | 10,162.6 | 10,796.1 | |
| EBITDA | 937.9 | 978.3 | 1,158.7 | 1,247.1 | |
| EBIT | 785.0 | 792.6 | 913.8 | 980.5 | |
| Profit | |||||
| PBT before Exceptional Items | 751.7 | 793.4 | 860.4 | 887.3 | |
| Pretax Income | 751.7 | 793.4 | 860.4 | 887.3 | |
| + Current Tax | 211.8 | 216.3 | 253.8 | 273.5 | |
| + Deferred Tax | -8.8 | -6.1 | -12.8 | -25.9 | |
| Tax Expense | 202.9 | 210.2 | 241.0 | 247.6 | |
| + Share of Associates & JVs | 48.9 | 28.6 | 5.9 | 0.7 | |
| Net Income | 597.6 | 611.8 | 625.4 | 640.3 | |
| + Net Income — Continuing Ops | 548.7 | 583.2 | 619.4 | 639.7 | |
| + Other Comprehensive Income | 29.7 | 29.3 | -145.6 | 49.6 | |
| Total Comprehensive Income | 627.3 | 641.2 | 479.8 | 689.9 | |
| Net Income to Common | 593.3 | 605.3 | 0.0 | 504.7 | |
| Minority Interest | 4.3 | 6.5 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 17.09 | 17.43 | 18.01 | 18.44 | |
| Diluted EPS | 17.09 | 17.43 | 18.01 | 18.44 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -5.9 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 29.3 | -145.6 | 49.6 | |
| + Items NOT to be Reclassified to P&L | 32.2 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 1.4 | 1.0 | 1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.3 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | -30.8 | 144.6 | -51.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 623.1 | 634.9 | — | — | |
| Comprehensive Income — Non-controlling Interests | 4.3 | 6.2 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.09 | 17.43 | 18.01 | 18.44 | |
| Diluted EPS — Continuing Operations | 17.09 | 17.43 | 18.01 | 18.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,494.3 | 2,941.2 | 3,615.1 | 3,805.4 | |
| Gross Margin % | 32.09 | 33.88 | 33.03 | 32.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 751.7 | 793.4 | 860.4 | 887.3 | |
| Net Income Adj (tax-effected) | 597.6 | 611.8 | 625.4 | 640.3 | |
| EPS Adj | 17.09 | 17.43 | 18.01 | 18.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 34.7 | 34.7 | 34.7 | 34.7 | |