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 | 18,039.4 | 22,408.3 | 28,883.8 | 31,187.5 | |
| Other Income | 220.9 | 207.6 | 236.3 | 261.2 | |
| Total Income | 18,260.3 | 22,615.9 | 29,120.0 | 31,448.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 12,661.6 | 15,417.4 | 20,615.7 | 22,942.7 | |
| + Purchases of Stock-in-Trade | 565.9 | 607.6 | 731.5 | 728.0 | |
| + Changes in Inventories | -421.5 | -451.9 | -760.2 | -1,154.3 | |
| + Employee Benefit Expense | 609.5 | 736.7 | 879.4 | 922.0 | |
| + Finance Costs | 108.3 | 168.9 | 243.0 | 271.8 | |
| + Depreciation & Amortisation | 245.0 | 298.1 | 385.9 | 403.0 | |
| + Other Expenses | 2,132.1 | 3,138.2 | 3,411.7 | 3,464.7 | |
| Total Expenses | 15,901.0 | 19,915.1 | 25,507.0 | 27,578.1 | |
| EBITDA | 2,491.8 | 2,960.2 | 4,005.7 | 4,284.3 | |
| EBIT | 2,246.8 | 2,662.1 | 3,619.9 | 3,881.3 | |
| Profit | |||||
| PBT before Exceptional Items | 2,359.3 | 2,700.8 | 3,613.1 | 3,870.7 | |
| Pretax Income | 2,359.3 | 2,700.8 | 3,613.1 | 3,870.7 | |
| + Current Tax | 553.5 | 615.5 | 939.1 | 1,007.0 | |
| + Deferred Tax | 2.9 | 39.8 | -34.4 | -41.7 | |
| Tax Expense | 556.4 | 655.3 | 904.6 | 965.3 | |
| Net Income | 1,802.9 | 2,045.5 | 2,708.4 | 2,905.4 | |
| + Net Income — Continuing Ops | 1,802.9 | 2,045.5 | 2,708.4 | 2,905.4 | |
| + Other Comprehensive Income | -10.2 | -7.0 | -0.5 | 6.5 | |
| Total Comprehensive Income | 1,792.7 | 2,038.6 | 2,708.0 | 2,911.9 | |
| Net Income to Common | 1,784.0 | 2,020.0 | 2,672.0 | 2,864.2 | |
| Minority Interest | 18.9 | 25.5 | 36.4 | 41.1 | |
| Per Share | |||||
| Basic EPS | 118.93 | 134.34 | 177.53 | 191.11 | |
| Diluted EPS | 118.49 | 133.80 | 176.95 | 190.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.0 | -0.5 | 6.5 | |
| + Items NOT to be Reclassified to P&L | -9.1 | -9.2 | -3.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified | — | -2.3 | -0.8 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.3 | — | — | — | |
| + Items to be Reclassified to P&L | -3.5 | -0.6 | 2.3 | 5.7 | |
| + Tax on Items to be Reclassified | — | -0.5 | 0.5 | -0.0 | |
| Comprehensive Income — Owners of Parent | 1,773.8 | -7.0 | 2,671.6 | 2,870.7 | |
| Comprehensive Income — Non-controlling Interests | 18.9 | 0.0 | 36.4 | 41.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 118.93 | 134.34 | 177.53 | 191.11 | |
| Diluted EPS — Continuing Operations | 118.49 | 133.80 | 176.95 | 190.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,233.5 | 6,835.2 | 8,296.8 | 8,671.1 | |
| Gross Margin % | 29.01 | 30.50 | 28.72 | 27.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,359.3 | 2,700.8 | 3,613.1 | 3,870.7 | |
| Net Income Adj (tax-effected) | 1,802.9 | 2,045.5 | 2,708.4 | 2,905.4 | |
| EPS Adj | 118.93 | 134.34 | 177.53 | 191.11 | |
| 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 | 150.2 | 150.4 | 150.6 | 150.6 | |