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 | 16,981.3 | 16,933.6 | 18,480.2 | 18,695.3 | |
| Other Income | 165.4 | 164.8 | 210.7 | 207.2 | |
| Total Income | 17,146.7 | 17,098.5 | 18,690.9 | 18,902.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,348.5 | 5,821.6 | 5,961.6 | 6,465.8 | |
| + Purchases of Stock-in-Trade | 4,311.1 | 3,712.6 | 5,220.0 | 3,961.4 | |
| + Changes in Inventories | -526.4 | 749.0 | 268.2 | 828.9 | |
| + Employee Benefit Expense | 542.8 | 597.9 | 638.8 | 651.5 | |
| + Finance Costs | 183.6 | 253.7 | 293.2 | 308.3 | |
| + Depreciation & Amortisation | 233.1 | 262.8 | 291.7 | 307.9 | |
| + Other Expenses | 5,790.7 | 5,377.8 | 5,450.8 | 5,784.7 | |
| Total Expenses | 16,883.4 | 16,775.3 | 18,124.2 | 18,308.4 | |
| EBITDA | 514.6 | 674.8 | 940.8 | 1,003.1 | |
| EBIT | 281.5 | 412.0 | 649.1 | 695.2 | |
| Profit | |||||
| PBT before Exceptional Items | 263.3 | 323.1 | 566.7 | 594.0 | |
| + Exceptional Items | 40.3 | 4.4 | 45.1 | 45.1 | |
| Pretax Income | 303.6 | 327.5 | 611.8 | 639.1 | |
| + Current Tax | 12.7 | 96.6 | 159.9 | 173.0 | |
| + Deferred Tax | 63.2 | -10.7 | 22.0 | 16.2 | |
| Tax Expense | 75.9 | 85.9 | 182.0 | 189.2 | |
| + Share of Associates & JVs | -2.5 | 0.8 | -2.4 | -3.4 | |
| Net Income | 225.3 | 242.5 | 427.5 | 446.6 | |
| + Net Income — Continuing Ops | 227.7 | 241.6 | 429.8 | 450.0 | |
| + Other Comprehensive Income | -5.5 | -34.5 | 72.6 | 60.0 | |
| Total Comprehensive Income | 219.7 | 208.0 | 500.0 | 506.6 | |
| Per Share | |||||
| Basic EPS | 4.08 | 4.39 | 7.75 | 8.09 | |
| Diluted EPS | 4.08 | 4.39 | 7.75 | 8.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -34.5 | 72.6 | 60.0 | |
| + Items NOT to be Reclassified to P&L | -2.0 | -44.9 | 88.8 | 72.1 | |
| + Tax on Items NOT to be Reclassified | — | -10.5 | 16.3 | 12.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.6 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.08 | 4.39 | 7.75 | 8.09 | |
| Diluted EPS — Continuing Operations | 4.08 | 4.39 | 7.75 | 8.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,848.1 | 6,650.4 | 7,030.3 | 7,439.2 | |
| Gross Margin % | 40.33 | 39.27 | 38.04 | 39.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 263.3 | 323.1 | 566.7 | 594.0 | |
| − Exceptional Items (reconciliation) | 40.3 | 4.4 | 45.1 | 45.1 | |
| Net Income Adj (tax-effected) | 195.0 | 239.2 | 395.8 | 414.8 | |
| EPS Adj | 3.53 | 4.33 | 7.18 | 7.51 | |
| 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 | 0.01 | 0.02 | 0.01 | |
| Filed Iscr | 0.04 | 0.03 | 0.04 | 0.04 | |
| Paid Up Equity Capital | 551.7 | 551.7 | 551.7 | 551.7 | |