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 | 10,134.3 | 10,446.3 | 11,217.7 | 11,326.1 | |
| Other Income | 65.7 | 57.8 | 44.8 | 37.0 | |
| Total Income | 10,200.0 | 10,504.1 | 11,262.5 | 11,363.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,759.2 | 7,031.0 | 7,554.0 | 7,552.9 | |
| + Purchases of Stock-in-Trade | 105.0 | 135.5 | 172.3 | 181.7 | |
| + Changes in Inventories | -5.8 | -20.0 | -167.2 | -181.5 | |
| + Employee Benefit Expense | 442.2 | 487.3 | 581.3 | 609.7 | |
| + Finance Costs | 16.1 | 11.9 | 29.0 | 30.4 | |
| + Depreciation & Amortisation | 298.4 | 358.6 | 428.3 | 457.6 | |
| + Other Expenses | 1,286.4 | 1,380.8 | 1,524.0 | 1,531.0 | |
| Total Expenses | 8,901.4 | 9,385.1 | 10,121.8 | 10,181.8 | |
| EBITDA | 1,547.3 | 1,431.7 | 1,553.2 | 1,632.3 | |
| EBIT | 1,249.0 | 1,073.0 | 1,124.9 | 1,174.7 | |
| Profit | |||||
| PBT before Exceptional Items | 1,298.5 | 1,119.0 | 1,140.7 | 1,181.3 | |
| Pretax Income | 1,298.5 | 1,119.0 | 1,140.7 | 1,181.3 | |
| + Current Tax | 335.7 | 286.7 | 287.9 | 297.0 | |
| + Deferred Tax | 0.0 | -8.5 | 0.0 | 1.0 | |
| Tax Expense | 335.7 | 278.2 | 287.9 | 298.0 | |
| + Share of Associates & JVs | 106.9 | 120.1 | 101.2 | 149.1 | |
| Net Income | 1,069.7 | 960.9 | 954.0 | 1,032.4 | |
| + Net Income — Continuing Ops | 962.9 | 840.8 | 852.8 | 883.3 | |
| + Other Comprehensive Income | -7.4 | -2.8 | -0.7 | -0.3 | |
| Total Comprehensive Income | 1,062.3 | 958.1 | 953.3 | 1,032.1 | |
| Per Share | |||||
| Basic EPS | 84.21 | 75.64 | 75.10 | 81.68 | |
| Diluted EPS | 84.21 | 75.64 | 75.10 | 81.68 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.4 | 0.1 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.8 | -0.7 | -0.3 | |
| + Items NOT to be Reclassified to P&L | -9.7 | -3.7 | -0.9 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.0 | -0.2 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 84.21 | 75.64 | 75.10 | 81.68 | |
| Diluted EPS — Continuing Operations | 84.21 | 75.64 | 75.10 | 81.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,275.9 | 3,299.8 | 3,658.5 | 3,773.0 | |
| Gross Margin % | 32.32 | 31.59 | 32.61 | 33.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,298.5 | 1,119.0 | 1,140.7 | 1,181.3 | |
| Net Income Adj (tax-effected) | 1,069.7 | 960.9 | 954.0 | 1,032.4 | |
| EPS Adj | 84.21 | 75.64 | 75.10 | 81.68 | |
| 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 | 25.4 | 25.4 | 25.4 | 25.4 | |