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 | 15,483.9 | 17,098.5 | 20,976.4 | 26,844.1 | |
| Other Income | 8.9 | 4.9 | 11.8 | 13.6 | |
| Total Income | 15,492.7 | 17,103.4 | 20,988.2 | 26,857.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,421.3 | 2,906.5 | 3,342.7 | 4,197.2 | |
| + Purchases of Stock-in-Trade | -0.7 | -1.4 | 6.8 | 22.5 | |
| + Changes in Inventories | -54.2 | -131.3 | -39.9 | -53.2 | |
| + Employee Benefit Expense | 195.8 | 216.9 | 244.0 | 312.1 | |
| + Finance Costs | 59.1 | 73.8 | 64.0 | 75.7 | |
| + Depreciation & Amortisation | 113.8 | 140.1 | 153.0 | 194.3 | |
| + Other Expenses | 12,415.5 | 13,434.1 | 16,401.4 | 20,995.2 | |
| Total Expenses | 15,150.7 | 16,638.8 | 20,172.0 | 25,743.6 | |
| EBITDA | 506.1 | 673.6 | 1,021.5 | 1,370.4 | |
| EBIT | 392.3 | 533.5 | 868.5 | 1,176.2 | |
| Profit | |||||
| PBT before Exceptional Items | 342.0 | 464.6 | 816.3 | 1,114.1 | |
| + Exceptional Items | 0.0 | 0.0 | -16.6 | -16.6 | |
| Pretax Income | 342.0 | 464.6 | 799.7 | 1,097.5 | |
| + Current Tax | 72.4 | 111.5 | 186.0 | 264.1 | |
| + Deferred Tax | 13.9 | 7.9 | 14.8 | 12.0 | |
| Tax Expense | 86.3 | 119.4 | 200.8 | 276.1 | |
| + Share of Associates & JVs | 6.4 | 0.5 | 5.5 | 12.7 | |
| Net Income | 262.2 | 345.6 | 604.5 | 834.1 | |
| + Net Income — Continuing Ops | 255.7 | 345.1 | 599.0 | 821.4 | |
| + Other Comprehensive Income | 0.9 | -3.9 | -1.4 | -2.1 | |
| Total Comprehensive Income | 263.1 | 341.7 | 603.1 | 832.0 | |
| Per Share | |||||
| Basic EPS | 19.61 | 25.84 | 45.16 | 62.31 | |
| Diluted EPS | 19.61 | 25.82 | 45.12 | 62.26 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.9 | -1.4 | -2.1 | |
| + Items NOT to be Reclassified to P&L | 1.2 | -5.3 | -2.9 | -3.7 | |
| + Tax on Items NOT to be Reclassified | — | -1.3 | -0.8 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.8 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.61 | 25.84 | 45.16 | 62.31 | |
| Diluted EPS — Continuing Operations | 19.61 | 25.82 | 45.12 | 62.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13,117.4 | 14,324.7 | 17,666.8 | 22,677.6 | |
| Gross Margin % | 84.72 | 83.78 | 84.22 | 84.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 342.0 | 464.6 | 816.3 | 1,114.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -16.6 | -16.6 | |
| Net Income Adj (tax-effected) | 262.2 | 345.6 | 616.9 | 846.5 | |
| EPS Adj | 19.61 | 25.84 | 46.09 | 63.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 26.7 | 26.8 | 26.8 | 26.8 | |