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 | 5,406.0 | 7,028.5 | 8,373.5 | 8,712.1 | |
| Other Income | 178.1 | 155.6 | 162.6 | 166.6 | |
| Total Income | 5,584.1 | 7,184.1 | 8,536.1 | 8,878.7 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 1,119.0 | 1,496.4 | 1,798.8 | 1,866.1 | |
| + Changes in Inventories | -0.5 | -19.4 | -8.7 | -7.9 | |
| + Employee Benefit Expense | 934.4 | 1,174.0 | 1,357.1 | 1,407.2 | |
| + Finance Costs | 59.9 | 165.0 | 235.1 | 251.3 | |
| + Depreciation & Amortisation | 245.0 | 359.4 | 446.5 | 474.1 | |
| + Other Expenses | 1,861.0 | 2,528.6 | 2,983.5 | 3,128.3 | |
| Total Expenses | 4,218.8 | 5,704.1 | 6,812.3 | 7,119.0 | |
| EBITDA | 1,492.1 | 1,848.8 | 2,242.8 | 2,318.4 | |
| EBIT | 1,247.1 | 1,489.4 | 1,796.3 | 1,844.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,365.3 | 1,480.0 | 1,723.8 | 1,759.7 | |
| + Exceptional Items | 0.0 | -73.6 | -48.2 | -48.2 | |
| Pretax Income | 1,365.3 | 1,406.4 | 1,675.6 | 1,711.5 | |
| + Current Tax | 271.3 | 336.1 | 211.3 | 197.3 | |
| + Deferred Tax | 36.4 | -5.6 | 21.9 | 56.7 | |
| Tax Expense | 307.7 | 330.5 | 233.2 | 254.1 | |
| Net Income | 1,057.6 | 1,075.9 | 1,442.4 | 1,457.4 | |
| + Net Income — Continuing Ops | 1,057.6 | 1,075.9 | 1,442.4 | 1,457.4 | |
| + Other Comprehensive Income | -6.5 | -4.6 | -1.6 | -3.6 | |
| Total Comprehensive Income | 1,051.2 | 1,071.3 | 1,440.8 | 1,453.8 | |
| Net Income to Common | 1,051.2 | — | — | — | |
| Per Share | |||||
| Basic EPS | 10.89 | 11.07 | 14.83 | 14.99 | |
| Diluted EPS | 10.84 | 11.01 | 14.76 | 14.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.6 | -1.6 | -3.6 | |
| + Items NOT to be Reclassified to P&L | -6.8 | -5.1 | -1.8 | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | 0.0 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | — | — | — | |
| + Items to be Reclassified to P&L | -0.5 | -0.3 | 0.3 | -6.2 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | -1.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.89 | 11.07 | 14.83 | 14.99 | |
| Diluted EPS — Continuing Operations | 10.84 | 11.01 | 14.76 | 14.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,287.5 | 5,551.4 | 6,583.4 | 6,853.9 | |
| Gross Margin % | 79.31 | 78.98 | 78.62 | 78.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,365.3 | 1,480.0 | 1,723.8 | 1,759.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -73.6 | -48.2 | -48.2 | |
| Net Income Adj (tax-effected) | 1,057.6 | 1,132.2 | 1,483.9 | 1,498.5 | |
| EPS Adj | 10.89 | 11.65 | 15.26 | 15.41 | |
| 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 | 971.9 | 972.1 | 973.1 | 973.2 | |