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 | 10,432.6 | 12,038.6 | 12,888.6 | 12,751.9 | |
| Other Income | 234.0 | 234.4 | 307.3 | 299.4 | |
| Total Income | 10,666.7 | 12,273.0 | 13,195.9 | 13,051.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4.0 | 241.8 | 0.0 | 396.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 470.1 | 74.5 | |
| + Changes in Inventories | 95.0 | 143.0 | -228.8 | -222.5 | |
| + Employee Benefit Expense | 328.7 | 348.1 | 379.2 | 383.4 | |
| + Finance Costs | 0.1 | 0.1 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 5.3 | 7.4 | 13.1 | 13.6 | |
| + Other Expenses | 9,491.6 | 10,681.6 | 11,651.4 | 11,463.1 | |
| Total Expenses | 9,924.7 | 11,422.0 | 12,285.0 | 12,109.1 | |
| EBITDA | 513.3 | 624.1 | 616.7 | 656.4 | |
| EBIT | 508.0 | 616.7 | 603.7 | 642.8 | |
| Profit | |||||
| PBT before Exceptional Items | 742.0 | 851.0 | 910.9 | 942.2 | |
| + Exceptional Items | -183.6 | -96.0 | 80.2 | 80.2 | |
| Pretax Income | 558.4 | 755.1 | 991.0 | 1,022.4 | |
| + Current Tax | 123.0 | 142.0 | 213.9 | 224.8 | |
| + Deferred Tax | 21.1 | 55.6 | 35.0 | 34.8 | |
| Tax Expense | 144.2 | 197.6 | 248.9 | 259.5 | |
| + Share of Associates & JVs | 0.1 | -0.0 | 0.3 | 0.3 | |
| Net Income | 414.4 | 557.4 | 742.4 | 765.4 | |
| + Net Income — Continuing Ops | 414.3 | 557.5 | 742.2 | 765.1 | |
| + Other Comprehensive Income | -23.4 | -29.6 | 2.3 | 3.5 | |
| Total Comprehensive Income | 391.0 | 527.8 | 744.7 | 768.9 | |
| Net Income to Common | 401.6 | 541.1 | 720.0 | 742.7 | |
| Minority Interest | 12.8 | 16.3 | 22.4 | 22.7 | |
| Per Share | |||||
| Basic EPS | 2.23 | 2.00 | 2.67 | 2.74 | |
| Diluted EPS | 2.23 | 2.00 | 2.67 | 2.74 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -29.6 | 2.3 | 3.5 | |
| + Items NOT to be Reclassified to P&L | -37.7 | -33.5 | 1.8 | 2.5 | |
| + Tax on Items NOT to be Reclassified | — | -8.4 | 0.5 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -9.5 | — | — | — | |
| + Items to be Reclassified to P&L | 6.4 | -6.1 | 1.2 | 2.1 | |
| + Tax on Items to be Reclassified | — | -1.5 | 0.3 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | 1.6 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 0.0 | 2.3 | |
| Comprehensive Income — Owners of Parent | 378.3 | 511.6 | 721.8 | 745.6 | |
| Comprehensive Income — Non-controlling Interests | 12.7 | 16.3 | 22.9 | 23.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.23 | 2.00 | 2.67 | 2.74 | |
| Diluted EPS — Continuing Operations | 2.23 | 2.00 | 2.67 | 2.74 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 10,333.6 | 11,653.8 | 12,647.3 | 12,503.0 | |
| Gross Margin % | 99.05 | 96.80 | 98.13 | 98.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 742.0 | 851.0 | 910.9 | 942.2 | |
| − Exceptional Items (reconciliation) | -183.6 | -96.0 | 80.2 | 80.2 | |
| Net Income Adj (tax-effected) | 550.6 | 628.3 | 682.4 | 705.6 | |
| EPS Adj | 2.96 | 2.25 | 2.45 | 2.53 | |
| 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 | 180.0 | 270.0 | 270.0 | 270.0 | |