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 | 89,345.7 | 99,333.7 | 1,19,162.4 | 1,28,132.8 | |
| Other Income | 263.8 | 228.1 | 185.1 | 178.7 | |
| Total Income | 89,609.6 | 99,561.7 | 1,19,347.4 | 1,28,311.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 83,694.0 | 93,679.0 | 1,14,803.7 | 1,25,964.9 | |
| + Changes in Inventories | 586.5 | 434.8 | -1,498.1 | -4,075.0 | |
| + Employee Benefit Expense | 1,289.4 | 1,423.2 | 1,610.8 | 1,702.0 | |
| + Finance Costs | 385.3 | 330.2 | 358.7 | 356.4 | |
| + Depreciation & Amortisation | 181.1 | 217.6 | 206.4 | 203.3 | |
| + Other Expenses | 1,898.5 | 1,767.8 | 2,016.7 | 2,004.0 | |
| Total Expenses | 88,034.9 | 97,852.7 | 1,17,498.0 | 1,26,155.6 | |
| EBITDA | 1,877.2 | 2,028.8 | 2,229.4 | 2,536.9 | |
| EBIT | 1,696.1 | 1,811.2 | 2,023.0 | 2,333.6 | |
| Profit | |||||
| PBT before Exceptional Items | 1,574.7 | 1,709.0 | 1,849.4 | 2,155.9 | |
| + Exceptional Items | 0.0 | 625.8 | -152.3 | -152.3 | |
| Pretax Income | 1,574.7 | 2,334.8 | 1,697.1 | 2,003.6 | |
| + Current Tax | 383.0 | 521.5 | 538.8 | 604.4 | |
| + Deferred Tax | -46.9 | -7.3 | -125.9 | -105.5 | |
| Tax Expense | 336.0 | 514.2 | 412.9 | 499.0 | |
| Net Income | 1,238.6 | 1,820.6 | 1,284.2 | 1,504.7 | |
| + Net Income — Continuing Ops | 1,238.6 | 1,820.6 | 1,284.2 | 1,504.7 | |
| + Other Comprehensive Income | -104.9 | -0.7 | 474.2 | 465.1 | |
| Total Comprehensive Income | 1,133.7 | 1,819.9 | 1,758.4 | 1,969.8 | |
| Net Income to Common | 1,218.6 | 1,604.8 | 1,490.2 | 1,700.9 | |
| Minority Interest | 20.0 | 215.8 | -206.1 | -196.3 | |
| Per Share | |||||
| Basic EPS | 15.59 | 20.53 | 19.06 | 21.76 | |
| Diluted EPS | 15.59 | 20.53 | 19.06 | 21.76 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 474.2 | 465.1 | |
| + Items NOT to be Reclassified to P&L | 2.7 | 6.1 | -7.9 | -9.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | -1.3 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -107.8 | -5.6 | 485.3 | 477.3 | |
| + Tax on Items to be Reclassified | — | 0.7 | 4.5 | 4.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,184.1 | 1,657.0 | 1,971.3 | 2,161.2 | |
| Comprehensive Income — Non-controlling Interests | -50.4 | 162.9 | -212.9 | -191.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.59 | 20.53 | 19.06 | 21.76 | |
| Diluted EPS — Continuing Operations | 15.59 | 20.53 | 19.06 | 21.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,065.2 | 5,219.9 | 5,856.8 | 6,242.9 | |
| Gross Margin % | 5.67 | 5.25 | 4.92 | 4.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,574.7 | 1,709.0 | 1,849.4 | 2,155.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 625.8 | -152.3 | -152.3 | |
| Net Income Adj (tax-effected) | 1,238.6 | 1,332.7 | 1,399.4 | 1,619.0 | |
| EPS Adj | 15.59 | 15.03 | 20.77 | 23.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | — | 0.00 | |
| Filed Dscr | — | — | — | 0.08 | |
| Filed Iscr | — | — | — | 0.08 | |
| Paid Up Equity Capital | 156.4 | 156.4 | 156.4 | 156.4 | |