In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/12/2024 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 8,232.4 | 8,232.4 | 9,685.9 | 13,090.7 | |
| Other Income | 118.3 | 118.3 | 148.3 | 193.1 | |
| Total Income | 8,350.7 | 8,350.7 | 9,834.1 | 13,283.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,288.8 | 3,288.8 | 4,040.3 | 5,759.2 | |
| + Purchases of Stock-in-Trade | 2,024.6 | 2,024.6 | 1,986.4 | 2,846.9 | |
| + Changes in Inventories | -156.4 | -156.4 | -94.1 | -575.9 | |
| + Employee Benefit Expense | 542.2 | 542.2 | 608.6 | 777.8 | |
| + Finance Costs | 4.4 | 4.4 | 5.2 | 6.3 | |
| + Depreciation & Amortisation | 281.6 | 281.6 | 343.7 | 451.9 | |
| + Other Expenses | 1,087.9 | 1,087.9 | 1,381.7 | 1,887.0 | |
| Total Expenses | 7,072.9 | 7,072.9 | 8,271.8 | 11,153.2 | |
| EBITDA | 1,445.4 | 1,445.4 | 1,763.0 | 2,395.7 | |
| EBIT | 1,163.8 | 1,163.8 | 1,419.3 | 1,943.8 | |
| Profit | |||||
| PBT before Exceptional Items | 1,277.8 | 1,277.8 | 1,562.4 | 2,130.5 | |
| Pretax Income | 1,277.8 | 1,277.8 | 1,562.4 | 2,130.5 | |
| + Current Tax | 331.3 | 334.0 | 423.7 | 557.4 | |
| + Deferred Tax | 4.9 | 4.9 | -11.6 | 3.6 | |
| Tax Expense | 336.2 | 338.9 | 412.0 | 561.0 | |
| Net Income | 938.9 | 938.9 | 1,150.4 | 1,569.5 | |
| + Net Income — Continuing Ops | — | 938.9 | 1,150.4 | 1,569.5 | |
| + Other Comprehensive Income | -4.0 | -4.0 | 0.8 | 10.1 | |
| Total Comprehensive Income | 934.9 | 934.9 | 1,151.2 | 1,579.7 | |
| Per Share | |||||
| Basic EPS | 60.10 | 60.10 | 73.60 | 100.40 | |
| Diluted EPS | 60.10 | 60.10 | 73.60 | 100.40 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.8 | 10.1 | |
| + Items NOT to be Reclassified to P&L | — | — | 1.1 | 13.5 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.3 | 3.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 5.3 | — | — | |
| + Tax on Items to be Reclassified — alt tag | — | -1.3 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 60.10 | 73.60 | 100.40 | |
| Diluted EPS — Continuing Operations | — | 60.10 | 73.60 | 100.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,075.5 | 3,075.5 | 3,753.3 | 5,060.5 | |
| Gross Margin % | 37.36 | 37.36 | 38.75 | 38.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,277.8 | 1,277.8 | 1,562.4 | 2,130.5 | |
| Net Income Adj (tax-effected) | 938.9 | 938.9 | 1,150.4 | 1,569.5 | |
| EPS Adj | 60.10 | 60.10 | 73.60 | 100.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 31.3 | 31.3 | 31.3 | |