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 | 13,195.2 | 15,137.5 | 18,552.2 | 19,573.9 | |
| Other Income | 159.0 | 230.6 | 203.6 | 197.1 | |
| Total Income | 13,354.2 | 15,368.1 | 18,755.8 | 19,771.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 9,593.6 | 11,336.7 | 13,680.2 | 14,604.4 | |
| + Purchases of Stock-in-Trade | 31.2 | 5.9 | 146.2 | 142.8 | |
| + Changes in Inventories | -146.2 | -401.1 | -473.8 | -674.1 | |
| + Employee Benefit Expense | 368.5 | 434.3 | 507.0 | 519.6 | |
| + Finance Costs | 133.3 | 143.9 | 192.2 | 230.8 | |
| + Depreciation & Amortisation | 656.0 | 711.2 | 882.2 | 942.5 | |
| + Other Expenses | 1,778.0 | 1,896.2 | 2,359.6 | 2,462.6 | |
| Total Expenses | 12,414.5 | 14,127.1 | 17,293.6 | 18,228.5 | |
| EBITDA | 1,570.0 | 1,865.5 | 2,333.0 | 2,518.7 | |
| EBIT | 914.0 | 1,154.4 | 1,450.9 | 1,576.2 | |
| Profit | |||||
| PBT before Exceptional Items | 939.7 | 1,241.1 | 1,462.3 | 1,542.6 | |
| + Exceptional Items | 0.1 | 0.0 | 0.0 | 0.1 | |
| Pretax Income | 939.8 | 1,241.1 | 1,462.3 | 1,542.6 | |
| + Current Tax | -100.3 | 237.4 | 407.9 | 439.7 | |
| + Deferred Tax | 11.1 | 94.5 | -5.7 | -17.3 | |
| Tax Expense | -89.2 | 331.9 | 402.2 | 422.4 | |
| + Share of Associates & JVs | 0.0 | 0.1 | 0.1 | 0.0 | |
| Net Income | 1,029.0 | 909.3 | 1,060.2 | 1,120.2 | |
| + Net Income — Continuing Ops | 1,029.0 | 909.1 | 1,060.1 | 1,120.2 | |
| + Other Comprehensive Income | 66.9 | 130.9 | 1.3 | 67.1 | |
| Total Comprehensive Income | 1,095.9 | 1,040.1 | 1,061.5 | 1,187.3 | |
| Net Income to Common | 1,034.8 | 908.1 | 1,070.2 | 860.1 | |
| Minority Interest | -5.8 | 1.2 | -10.1 | 260.1 | |
| Per Share | |||||
| Basic EPS | 39.54 | 32.70 | 38.10 | 40.26 | |
| Diluted EPS | 39.46 | 32.57 | 37.97 | 40.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 130.9 | 1.3 | 67.1 | |
| + Items NOT to be Reclassified to P&L | 87.4 | 131.2 | 2.4 | 79.3 | |
| + Tax on Items NOT to be Reclassified | 20.5 | 0.3 | 1.0 | 12.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 20.5 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | 0.2 | |
| Comprehensive Income — Owners of Parent | 1,101.7 | 1,029.2 | 1,071.9 | 1,188.1 | |
| Comprehensive Income — Non-controlling Interests | -5.8 | 10.9 | -10.4 | -0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 39.54 | 32.70 | 38.10 | 40.26 | |
| Diluted EPS — Continuing Operations | 39.46 | 32.57 | 37.97 | 40.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,716.5 | 4,196.0 | 5,199.6 | 5,500.9 | |
| Gross Margin % | 28.17 | 27.72 | 28.03 | 28.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 939.7 | 1,241.1 | 1,462.3 | 1,542.6 | |
| − Exceptional Items (reconciliation) | 0.1 | 0.0 | 0.0 | 0.1 | |
| Net Income Adj (tax-effected) | 1,028.9 | 909.3 | 1,060.2 | 1,120.2 | |
| EPS Adj | 39.54 | 32.70 | 38.10 | 40.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 278.0 | 278.2 | 278.3 | 278.4 | |