In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 6,518.7 | 7,824.4 | 8,466.2 | |
| Other Income | 133.3 | 201.5 | 197.8 | |
| Total Income | 6,652.1 | 8,025.9 | 8,664.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 3,436.4 | 4,258.8 | 4,652.4 | |
| + Purchases of Stock-in-Trade | 638.8 | 743.8 | 884.5 | |
| + Changes in Inventories | -62.3 | -315.5 | -451.6 | |
| + Employee Benefit Expense | 105.7 | 158.1 | 178.5 | |
| + Finance Costs | 177.4 | 158.2 | 165.3 | |
| + Depreciation & Amortisation | 497.5 | 452.5 | 390.6 | |
| + Other Expenses | 619.2 | 601.9 | 659.2 | |
| Total Expenses | 5,412.8 | 6,057.8 | 6,478.8 | |
| EBITDA | 1,780.9 | 2,377.2 | 2,543.3 | |
| EBIT | 1,283.4 | 1,924.7 | 2,152.7 | |
| Profit | ||||
| PBT before Exceptional Items | 1,239.3 | 1,968.1 | 2,185.2 | |
| Pretax Income | 1,239.3 | 1,968.1 | 2,185.2 | |
| + Current Tax | 364.2 | 490.5 | 532.2 | |
| + Deferred Tax | -61.4 | -27.0 | -15.4 | |
| Tax Expense | 302.8 | 463.5 | 516.8 | |
| + Share of Associates & JVs | 0.7 | 5.1 | 5.4 | |
| Net Income | 937.1 | 1,509.7 | 1,673.8 | |
| + Net Income — Continuing Ops | 936.4 | 1,504.6 | 1,668.4 | |
| + Other Comprehensive Income | -1.8 | 3.4 | -28.4 | |
| Total Comprehensive Income | 935.4 | 1,513.1 | 1,645.5 | |
| Net Income to Common | 935.4 | 1,509.8 | 1,665.0 | |
| Minority Interest | — | -0.1 | 8.8 | |
| Per Share | ||||
| Basic EPS | 21.35 | 33.63 | 37.20 | |
| Diluted EPS | 21.35 | 33.63 | 37.20 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -1.8 | 3.4 | -28.4 | |
| + Items NOT to be Reclassified to P&L | — | -2.1 | -0.9 | |
| + Tax on Items NOT to be Reclassified | 1.7 | -0.5 | -0.1 | |
| + Items to be Reclassified to P&L | — | 6.7 | -35.6 | |
| + Tax on Items to be Reclassified | 0.1 | 1.7 | -8.0 | |
| Comprehensive Income — Owners of Parent | — | 1,513.2 | 1,636.7 | |
| Comprehensive Income — Non-controlling Interests | — | -0.1 | 8.8 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 21.35 | 33.63 | 37.20 | |
| Diluted EPS — Continuing Operations | 21.35 | 33.63 | 37.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,505.8 | 3,137.2 | 3,381.0 | |
| Gross Margin % | 38.44 | 40.10 | 39.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 1,239.3 | 1,968.1 | 2,185.2 | |
| Net Income Adj (tax-effected) | 937.1 | 1,509.7 | 1,673.8 | |
| EPS Adj | 21.35 | 33.63 | 37.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 45.1 | 45.3 | 45.4 | |