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 | 9,466.6 | 11,431.9 | 13,006.3 | 13,323.4 | |
| Other Income | 1,101.5 | 1,121.2 | 1,139.4 | 1,129.0 | |
| Total Income | 10,568.1 | 12,553.1 | 14,145.7 | 14,452.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,081.6 | 4,530.7 | 5,700.3 | 5,695.8 | |
| + Purchases of Stock-in-Trade | 0.0 | 1,151.6 | 1,638.8 | 2,029.9 | |
| + Employee Benefit Expense | 896.6 | 978.8 | 982.8 | 975.8 | |
| + Finance Costs | 5.1 | 4.4 | 71.6 | 68.1 | |
| + Depreciation & Amortisation | 83.1 | 115.2 | 96.7 | 98.6 | |
| + Other Expenses | 2,076.8 | 2,710.8 | 2,418.8 | 2,050.8 | |
| Total Expenses | 8,143.2 | 9,491.5 | 10,908.9 | 10,919.0 | |
| EBITDA | 1,411.6 | 2,060.0 | 2,265.6 | 2,571.1 | |
| EBIT | 1,328.5 | 1,944.8 | 2,169.0 | 2,472.5 | |
| Profit | |||||
| PBT before Exceptional Items | 2,424.8 | 3,061.7 | 3,236.8 | 3,533.4 | |
| Pretax Income | 2,424.8 | 3,061.7 | 3,236.8 | 3,533.4 | |
| + Current Tax | 763.9 | 862.8 | 952.3 | 793.4 | |
| + Deferred Tax | -147.9 | -78.5 | -137.5 | 48.2 | |
| Tax Expense | 616.0 | 784.3 | 814.8 | 841.6 | |
| + Share of Associates & JVs | 128.1 | 136.2 | 156.5 | 162.0 | |
| Net Income | 1,937.0 | 2,413.5 | 2,578.4 | 2,853.9 | |
| + Net Income — Continuing Ops | 1,808.9 | 2,277.3 | 2,421.9 | 2,691.9 | |
| + Other Comprehensive Income | -5.9 | -5.1 | -0.4 | 0.6 | |
| Total Comprehensive Income | 1,931.1 | 2,408.4 | 2,578.0 | 2,854.5 | |
| Net Income to Common | — | — | 2,583.4 | — | |
| Minority Interest | — | — | -5.0 | — | |
| Per Share | |||||
| Basic EPS | 96.04 | 59.83 | 64.04 | 70.85 | |
| Diluted EPS | 96.04 | 59.83 | 64.04 | 70.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -5.1 | -0.4 | 0.6 | |
| + Items NOT to be Reclassified to P&L | -7.5 | -6.1 | 0.0 | -0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.5 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | -0.1 | 0.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 2,584.5 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | -6.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 96.04 | 59.83 | 64.04 | 70.85 | |
| Diluted EPS — Continuing Operations | 96.04 | 59.83 | 64.04 | 70.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,384.9 | 5,749.6 | 5,667.2 | 5,597.7 | |
| Gross Margin % | 46.32 | 50.29 | 43.57 | 42.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,424.8 | 3,061.7 | 3,236.8 | 3,533.4 | |
| Net Income Adj (tax-effected) | 1,937.0 | 2,413.5 | 2,578.4 | 2,853.9 | |
| EPS Adj | 96.04 | 59.83 | 64.04 | 70.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | — | 0.00 | — | |
| Filed Dscr | 0.00 | — | 0.44 | — | |
| Paid Up Equity Capital | 201.7 | 201.7 | 201.7 | 201.7 | |