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 | — | 34,157.0 | 40,169.6 | 42,775.6 | |
| Other Income | — | 132.4 | 178.2 | 169.7 | |
| Total Income | — | 34,289.4 | 40,347.8 | 42,945.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 21,097.7 | 27,837.8 | 29,641.1 | |
| + Purchases of Stock-in-Trade | — | 8,935.5 | 6,904.9 | 7,685.3 | |
| + Changes in Inventories | — | -1,192.0 | 191.6 | -225.6 | |
| + Employee Benefit Expense | — | 552.7 | 638.2 | 652.4 | |
| + Finance Costs | — | 84.5 | 130.2 | 147.7 | |
| + Depreciation & Amortisation | — | 268.4 | 248.4 | 239.8 | |
| + Other Expenses | — | 2,817.1 | 2,844.1 | 3,047.4 | |
| Total Expenses | — | 32,563.9 | 38,795.2 | 41,188.1 | |
| EBITDA | — | 1,946.0 | 1,752.9 | 1,975.0 | |
| EBIT | — | 1,677.6 | 1,504.5 | 1,735.2 | |
| Profit | |||||
| PBT before Exceptional Items | — | 1,725.5 | 1,552.5 | 1,757.2 | |
| + Exceptional Items | — | 0.0 | -199.0 | -199.0 | |
| Pretax Income | — | 1,725.5 | 1,353.5 | 1,558.2 | |
| + Current Tax | — | 437.4 | 453.8 | 508.4 | |
| + Deferred Tax | — | -12.6 | -914.8 | -920.0 | |
| Tax Expense | — | 424.8 | -460.9 | -411.7 | |
| Net Income | — | 1,300.7 | 1,814.5 | 1,969.8 | |
| + Net Income — Continuing Ops | — | 1,300.7 | 1,814.5 | 1,969.8 | |
| + Other Comprehensive Income | — | -24.9 | 18.6 | -5.1 | |
| Total Comprehensive Income | — | 1,275.8 | 1,833.1 | 1,964.7 | |
| Net Income to Common | — | 1,300.7 | 0.0 | 516.7 | |
| Per Share | |||||
| Basic EPS | — | 35.94 | 16.68 | 18.12 | |
| Diluted EPS | — | 35.94 | 16.67 | 18.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -24.9 | 18.6 | -5.1 | |
| + Items NOT to be Reclassified to P&L | — | -12.5 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 8.4 | 3.4 | |
| + Items to be Reclassified to P&L | — | -16.6 | — | — | |
| + Tax on Items to be Reclassified | — | -4.2 | -27.0 | 1.7 | |
| Comprehensive Income — Owners of Parent | — | 1,275.8 | 0.0 | 10.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 35.94 | 16.68 | 18.12 | |
| Diluted EPS — Continuing Operations | — | 35.94 | 16.67 | 18.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 5,315.8 | 5,235.2 | 5,674.8 | |
| Gross Margin % | — | 15.56 | 13.03 | 13.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 1,725.5 | 1,552.5 | 1,757.2 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -199.0 | -199.0 | |
| Net Income Adj (tax-effected) | — | 1,300.7 | 2,013.5 | 2,168.9 | |
| EPS Adj | — | 35.94 | 18.51 | 19.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 72.4 | 217.6 | 217.6 | |