In ₹ Crore except Per Share 12 Months Ending | FY25 30/09/2024 | FY26 30/09/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 22,239.7 | 17,364.2 | 24,845.6 | 18,333.1 | |
| Other Income | 925.3 | 570.3 | 753.0 | 423.9 | |
| Total Income | 23,165.0 | 17,934.5 | 25,598.6 | 18,757.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,031.9 | 6,915.5 | 10,539.5 | 7,636.5 | |
| + Purchases of Stock-in-Trade | 5,363.2 | 4,016.9 | 5,676.4 | 4,490.1 | |
| + Changes in Inventories | -54.2 | 50.9 | -351.0 | -188.6 | |
| + Employee Benefit Expense | 2,284.0 | 1,692.4 | 2,545.4 | 1,814.4 | |
| + Finance Costs | 60.5 | 15.1 | 33.8 | 31.3 | |
| + Depreciation & Amortisation | 329.6 | 280.3 | 415.1 | 294.8 | |
| + Other Expenses | 6,510.8 | 2,681.5 | 3,611.1 | 2,666.8 | |
| Total Expenses | 19,525.8 | 15,652.6 | 22,470.3 | 16,745.3 | |
| EBITDA | 3,104.0 | 2,007.0 | 2,824.2 | 1,913.9 | |
| EBIT | 2,774.4 | 1,726.7 | 2,409.1 | 1,619.1 | |
| Profit | |||||
| PBT before Exceptional Items | 3,639.2 | 2,281.9 | 3,128.3 | 2,011.7 | |
| + Exceptional Items | 0.0 | 0.0 | -74.3 | -74.3 | |
| Pretax Income | 3,639.2 | 2,281.9 | 3,054.0 | 1,937.4 | |
| + Current Tax | 1,014.3 | 605.6 | 759.5 | 459.8 | |
| + Deferred Tax | -93.2 | -12.5 | 11.1 | 24.8 | |
| Tax Expense | 921.1 | 593.1 | 770.6 | 484.6 | |
| Net Income | 2,718.1 | 2,105.9 | 2,754.1 | 3,276.7 | |
| + Net Income — Continuing Ops | 2,718.1 | 1,688.8 | 2,283.4 | 1,452.8 | |
| + Net Income — Discontinued Ops | 0.0 | 417.1 | 470.7 | 1,823.9 | |
| + Other Comprehensive Income | -39.3 | 14.2 | -19.2 | -14.5 | |
| Total Comprehensive Income | 2,678.8 | 2,120.1 | 2,734.9 | 3,262.2 | |
| Net Income to Common | 2,716.6 | 2,104.2 | 2,751.6 | 3,275.3 | |
| Minority Interest | 1.5 | 1.7 | 2.5 | 1.4 | |
| Per Share | |||||
| Basic EPS | 76.33 | 59.14 | 77.34 | 92.01 | |
| Diluted EPS | 76.33 | 59.14 | 77.34 | 92.01 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 558.5 | 630.2 | 2,140.4 | |
| + Tax — Discontinued Operations | 0.0 | 141.4 | 159.5 | 316.5 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 14.2 | -19.2 | -14.5 | |
| + Items NOT to be Reclassified to P&L | -31.6 | 22.6 | -17.1 | -12.7 | |
| + Tax on Items NOT to be Reclassified | — | 5.6 | -4.3 | -3.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -7.9 | — | — | — | |
| + Items to be Reclassified to P&L | -20.9 | -3.8 | -8.6 | -6.8 | |
| + Tax on Items to be Reclassified | — | -1.0 | -2.2 | -1.8 | |
| + Tax on Items to be Reclassified — alt tag | -5.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,677.3 | 14.2 | 2,732.4 | 632.9 | |
| Comprehensive Income — Non-controlling Interests | 1.5 | 0.0 | 2.5 | 0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 76.33 | 47.42 | 64.12 | 40.79 | |
| Diluted EPS — Continuing Operations | 76.33 | 47.42 | 64.12 | 40.79 | |
| Basic EPS — Discontinued Operations | 0.00 | 11.72 | 13.22 | 51.22 | |
| Diluted EPS — Discontinued Operations | 0.00 | 11.72 | 13.22 | 51.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11,898.8 | 6,380.9 | 8,980.7 | 6,395.1 | |
| Gross Margin % | 53.50 | 36.75 | 36.15 | 34.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3,639.2 | 2,281.9 | 3,128.3 | 2,011.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -74.3 | -74.3 | |
| Net Income Adj (tax-effected) | 2,718.1 | 2,105.9 | 2,809.7 | 3,332.4 | |
| EPS Adj | 76.33 | 59.14 | 78.90 | 93.57 | |
| 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 | 71.2 | 71.2 | 71.2 | 71.2 | |