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 | 9,653.0 | 10,831.0 | 13,611.0 | 14,309.0 | |
| Other Income | 142.0 | 208.0 | 204.0 | 196.0 | |
| Total Income | 9,795.0 | 11,039.0 | 13,815.0 | 14,505.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,941.0 | 4,572.0 | 6,197.0 | 6,764.0 | |
| + Purchases of Stock-in-Trade | 752.0 | 960.0 | 1,565.0 | 1,736.0 | |
| + Changes in Inventories | 55.0 | -144.0 | -203.0 | -559.0 | |
| + Employee Benefit Expense | 743.0 | 831.0 | 916.0 | 965.0 | |
| + Finance Costs | 73.0 | 53.0 | 53.0 | 64.0 | |
| + Depreciation & Amortisation | 158.0 | 178.0 | 202.0 | 213.0 | |
| + Other Expenses | 2,136.0 | 2,473.0 | 2,808.0 | 2,911.0 | |
| Total Expenses | 7,858.0 | 8,923.0 | 11,538.0 | 12,094.0 | |
| EBITDA | 2,026.0 | 2,139.0 | 2,328.0 | 2,492.0 | |
| EBIT | 1,868.0 | 1,961.0 | 2,126.0 | 2,279.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,937.0 | 2,116.0 | 2,277.0 | 2,411.0 | |
| Pretax Income | 1,937.0 | 2,116.0 | 2,277.0 | 2,411.0 | |
| + Current Tax | 353.0 | 480.0 | 543.0 | 586.0 | |
| + Deferred Tax | 82.0 | -22.0 | -79.0 | -127.0 | |
| Tax Expense | 435.0 | 458.0 | 464.0 | 459.0 | |
| Net Income | 1,502.0 | 1,658.0 | 1,813.0 | 1,952.0 | |
| + Net Income — Continuing Ops | 1,502.0 | 1,658.0 | 1,813.0 | 1,952.0 | |
| + Other Comprehensive Income | -73.3 | -74.0 | 66.8 | 94.1 | |
| Total Comprehensive Income | 1,428.7 | 1,584.0 | 1,879.8 | 2,046.1 | |
| Net Income to Common | 1,481.0 | 1,629.0 | 1,762.0 | 1,888.0 | |
| Minority Interest | 21.0 | 29.0 | 51.0 | 64.0 | |
| Per Share | |||||
| Basic EPS | 11.46 | 12.59 | 13.62 | 14.59 | |
| Diluted EPS | 11.43 | 12.56 | 13.59 | 14.56 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -74.0 | 66.8 | 94.1 | |
| + Items NOT to be Reclassified to P&L | 2.0 | -0.5 | -2.0 | -2.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.1 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | -75.3 | -73.3 | 66.8 | 93.8 | |
| + Tax on Items to be Reclassified | — | 0.3 | -2.0 | -1.7 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | -72.0 | -69.0 | 64.0 | 90.8 | |
| Comprehensive Income — Non-controlling Interests | -1.0 | -5.0 | 3.0 | 3.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.46 | 12.59 | 13.62 | 14.59 | |
| Diluted EPS — Continuing Operations | 11.43 | 12.56 | 13.59 | 14.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,905.0 | 5,443.0 | 6,052.0 | 6,368.0 | |
| Gross Margin % | 50.81 | 50.25 | 44.46 | 44.50 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,937.0 | 2,116.0 | 2,277.0 | 2,411.0 | |
| Net Income Adj (tax-effected) | 1,502.0 | 1,658.0 | 1,813.0 | 1,952.0 | |
| EPS Adj | 11.46 | 12.59 | 13.62 | 14.59 | |
| 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 | 129.0 | 129.0 | 130.0 | 130.0 | |