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 | 13,138.5 | 14,693.1 | 15,786.5 | 17,001.2 | |
| Other Income | 83.0 | 132.7 | 107.1 | 111.9 | |
| Total Income | 13,221.5 | 14,825.8 | 15,893.6 | 17,113.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,695.6 | 7,574.2 | 7,879.4 | 8,574.4 | |
| + Purchases of Stock-in-Trade | 118.6 | 124.9 | 244.4 | 242.8 | |
| + Changes in Inventories | -105.4 | 0.1 | -326.1 | -473.1 | |
| + Employee Benefit Expense | 935.0 | 1,042.5 | 1,148.3 | 1,189.8 | |
| + Finance Costs | 302.3 | 376.0 | 278.0 | 266.8 | |
| + Depreciation & Amortisation | 672.6 | 771.5 | 852.1 | 871.7 | |
| + Other Expenses | 2,910.6 | 3,233.0 | 3,430.9 | 3,650.7 | |
| Total Expenses | 11,529.3 | 13,122.1 | 13,507.0 | 14,323.1 | |
| EBITDA | 2,584.1 | 2,718.4 | 3,409.6 | 3,816.5 | |
| EBIT | 1,911.5 | 1,946.9 | 2,557.6 | 2,944.8 | |
| Profit | |||||
| PBT before Exceptional Items | 1,692.2 | 1,703.7 | 2,386.6 | 2,789.9 | |
| + Exceptional Items | 0.0 | 0.0 | -85.0 | -85.0 | |
| Pretax Income | 1,692.2 | 1,703.7 | 2,301.6 | 2,705.0 | |
| + Current Tax | 459.8 | 456.2 | 565.6 | 594.5 | |
| + Deferred Tax | -103.3 | -3.3 | -99.1 | -51.2 | |
| Tax Expense | 356.5 | 452.9 | 466.5 | 543.2 | |
| Net Income | 1,335.7 | 1,250.8 | 1,835.2 | 2,161.7 | |
| + Net Income — Continuing Ops | 1,335.7 | 1,250.8 | 1,835.2 | 2,161.7 | |
| + Other Comprehensive Income | 21.1 | 101.4 | -160.0 | -80.9 | |
| Total Comprehensive Income | 1,356.8 | 1,352.2 | 1,675.2 | 2,080.9 | |
| Per Share | |||||
| Basic EPS | 45.06 | 42.40 | 61.91 | 72.93 | |
| Diluted EPS | 45.06 | 42.40 | 61.91 | 72.93 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 101.4 | -160.0 | -80.9 | |
| + Items NOT to be Reclassified to P&L | -5.9 | -0.7 | 1.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.2 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.2 | — | — | — | |
| + Items to be Reclassified to P&L | 57.6 | 99.4 | -280.5 | -161.2 | |
| + Tax on Items to be Reclassified | — | -2.7 | -119.0 | -80.0 | |
| + Tax on Items to be Reclassified — alt tag | 31.8 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 45.06 | 42.40 | 61.91 | 72.93 | |
| Diluted EPS — Continuing Operations | 45.06 | 42.40 | 61.91 | 72.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,429.7 | 6,993.9 | 7,988.8 | 8,657.0 | |
| Gross Margin % | 48.94 | 47.60 | 50.61 | 50.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,692.2 | 1,703.7 | 2,386.6 | 2,789.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -85.0 | -85.0 | |
| Net Income Adj (tax-effected) | 1,335.7 | 1,250.8 | 1,902.9 | 2,229.6 | |
| EPS Adj | 45.06 | 42.40 | 64.20 | 75.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.02 | 0.03 | 0.02 | |
| Filed Iscr | 0.06 | 0.06 | 0.10 | 0.13 | |
| Paid Up Equity Capital | 296.4 | 296.4 | 296.4 | 296.4 | |