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 | 4,495.8 | 5,286.3 | 6,009.1 | 7,310.0 | |
| Other Income | 323.0 | 187.9 | 295.2 | 356.0 | |
| Total Income | 4,818.8 | 5,474.2 | 6,304.3 | 7,666.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,516.3 | 2,045.2 | 3,001.7 | 3,944.6 | |
| + Purchases of Stock-in-Trade | -722.6 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 102.4 | -200.2 | -736.7 | -1,210.3 | |
| + Employee Benefit Expense | 218.4 | 114.3 | 134.7 | 175.9 | |
| + Finance Costs | 47.5 | 265.2 | 240.6 | 293.1 | |
| + Depreciation & Amortisation | 189.9 | 88.5 | 130.8 | 165.8 | |
| + Other Expenses | 189.9 | 224.0 | 251.3 | 307.4 | |
| Total Expenses | 2,351.9 | 2,536.9 | 3,022.4 | 3,676.5 | |
| EBITDA | 2,381.3 | 3,103.1 | 3,358.2 | 4,092.3 | |
| EBIT | 2,191.4 | 3,014.6 | 3,227.3 | 3,926.5 | |
| Profit | |||||
| PBT before Exceptional Items | 2,466.9 | 2,937.3 | 3,281.9 | 3,989.4 | |
| + Exceptional Items | 0.0 | 0.0 | -23.1 | -23.1 | |
| Pretax Income | 2,466.9 | 2,937.3 | 3,258.8 | 3,966.4 | |
| + Current Tax | 528.1 | 655.6 | 803.1 | 956.7 | |
| + Deferred Tax | 21.0 | 63.8 | -34.9 | -20.4 | |
| Tax Expense | 549.1 | 719.4 | 768.2 | 936.3 | |
| + Share of Associates & JVs | 8.9 | 7.6 | 16.8 | 20.9 | |
| Net Income | 1,926.6 | 2,225.5 | 2,507.4 | 3,050.9 | |
| + Net Income — Continuing Ops | 1,917.8 | 2,217.9 | 2,490.7 | 3,030.1 | |
| + Other Comprehensive Income | -1.4 | 1.5 | 0.2 | 1.4 | |
| Total Comprehensive Income | 1,925.2 | 2,227.0 | 2,507.6 | 3,052.4 | |
| Net Income to Common | 1,925.2 | 2,224.1 | 2,507.6 | 2,508.8 | |
| Per Share | |||||
| Basic EPS | 52.99 | 61.21 | 68.96 | 83.90 | |
| Diluted EPS | 52.99 | 61.21 | 68.96 | 83.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.5 | 0.2 | 1.4 | |
| + Items NOT to be Reclassified to P&L | — | 2.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | -0.2 | -2.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.9 | — | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,925.2 | 2,224.1 | 2,507.6 | 2,507.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 52.99 | 61.21 | 68.96 | 83.90 | |
| Diluted EPS — Continuing Operations | 52.99 | 61.21 | 68.96 | 83.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,599.8 | 3,441.3 | 3,744.1 | 4,575.6 | |
| Gross Margin % | 57.83 | 65.10 | 62.31 | 62.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,466.9 | 2,937.3 | 3,281.9 | 3,989.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -23.1 | -23.1 | |
| Net Income Adj (tax-effected) | 1,926.6 | 2,225.5 | 2,525.1 | 3,068.6 | |
| EPS Adj | 52.99 | 61.21 | 69.44 | 84.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.02 | 0.03 | 0.02 | |
| Filed Iscr | 0.08 | 0.12 | 0.12 | 0.11 | |
| Paid Up Equity Capital | 363.6 | 363.6 | 363.6 | 363.6 | |