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 | 6,069.5 | 7,540.3 | 9,837.7 | 11,351.5 | |
| Other Income | 44.5 | 70.8 | 128.0 | 107.2 | |
| Total Income | 6,114.0 | 7,611.1 | 9,965.7 | 11,458.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,710.0 | 3,375.4 | 4,503.0 | 5,246.5 | |
| + Purchases of Stock-in-Trade | 402.6 | 557.4 | 568.7 | 551.0 | |
| + Changes in Inventories | 83.6 | -25.5 | -178.0 | -189.6 | |
| + Employee Benefit Expense | 433.5 | 600.1 | 845.0 | 916.8 | |
| + Finance Costs | 109.4 | 116.5 | 134.0 | 147.8 | |
| + Depreciation & Amortisation | 143.4 | 181.5 | 250.9 | 274.6 | |
| + Other Expenses | 1,070.7 | 1,072.5 | 1,477.2 | 1,724.7 | |
| Total Expenses | 4,953.1 | 5,877.9 | 7,600.8 | 8,671.8 | |
| EBITDA | 1,369.2 | 1,960.4 | 2,621.8 | 3,102.2 | |
| EBIT | 1,225.8 | 1,778.9 | 2,370.9 | 2,827.5 | |
| Profit | |||||
| PBT before Exceptional Items | 1,160.9 | 1,733.2 | 2,365.0 | 2,787.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | -0.9 | |
| Pretax Income | 1,160.9 | 1,733.2 | 2,365.0 | 2,786.0 | |
| + Current Tax | 307.2 | 428.1 | 606.7 | 723.6 | |
| + Deferred Tax | -21.2 | 22.8 | 21.9 | 21.7 | |
| Tax Expense | 286.1 | 450.8 | 628.6 | 745.3 | |
| + Share of Associates & JVs | 0.4 | 5.6 | 0.3 | 9.9 | |
| Net Income | 875.2 | 1,287.9 | 1,736.6 | 2,050.6 | |
| + Net Income — Continuing Ops | 874.9 | 1,282.4 | 1,736.4 | 2,040.7 | |
| + Other Comprehensive Income | -171.8 | -65.0 | 301.0 | 269.8 | |
| Total Comprehensive Income | 703.4 | 1,222.9 | 2,037.6 | 2,320.5 | |
| Net Income to Common | 0.0 | 1,209.4 | 1,677.6 | 1,991.4 | |
| Minority Interest | 0.0 | 78.5 | 59.1 | 59.0 | |
| Per Share | |||||
| Basic EPS | 92.38 | 133.65 | 185.39 | 220.06 | |
| Diluted EPS | 92.38 | 133.65 | 185.39 | 220.06 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -65.0 | 301.0 | 269.8 | |
| + Items NOT to be Reclassified to P&L | 71.3 | -17.5 | 34.6 | — | |
| + Tax on Items NOT to be Reclassified | — | -12.0 | 5.8 | 5.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 16.6 | — | — | — | |
| + Items to be Reclassified to P&L | -235.2 | -61.1 | 279.4 | 247.7 | |
| + Tax on Items to be Reclassified | — | -1.6 | 7.2 | 6.7 | |
| + Tax on Items to be Reclassified — alt tag | -8.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 718.8 | 1,153.5 | 1,903.6 | 2,195.4 | |
| Comprehensive Income — Non-controlling Interests | -15.4 | 69.4 | 134.1 | 124.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 92.38 | 133.65 | 185.39 | 220.06 | |
| Diluted EPS — Continuing Operations | 92.38 | 133.65 | 185.39 | 220.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,873.4 | 3,633.0 | 4,944.0 | 5,743.6 | |
| Gross Margin % | 47.34 | 48.18 | 50.26 | 50.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,160.9 | 1,733.2 | 2,365.0 | 2,787.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | -0.9 | |
| Net Income Adj (tax-effected) | 875.2 | 1,287.9 | 1,736.6 | 2,051.3 | |
| EPS Adj | 92.38 | 133.65 | 185.39 | 220.13 | |
| 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 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.04 | 0.05 | 0.09 | |
| Filed Iscr | — | 0.16 | 0.20 | 0.24 | |
| Paid Up Equity Capital | 18.1 | 18.1 | 18.1 | 18.1 | |