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 | 15,205.9 | 17,618.3 | 20,290.4 | 20,860.4 | |
| Other Income | 245.6 | 193.3 | 164.8 | 195.5 | |
| Total Income | 15,451.5 | 17,811.6 | 20,455.2 | 21,055.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,730.2 | 6,997.4 | 7,788.2 | 7,836.1 | |
| + Purchases of Stock-in-Trade | 2,955.3 | 3,434.4 | 4,108.2 | 4,328.8 | |
| + Changes in Inventories | -121.6 | -362.5 | -40.8 | -105.0 | |
| + Employee Benefit Expense | 1,258.6 | 1,430.1 | 1,661.0 | 1,721.2 | |
| + Finance Costs | 129.8 | 290.2 | 137.0 | 142.4 | |
| + Depreciation & Amortisation | 377.2 | 600.7 | 626.7 | 642.5 | |
| + Other Expenses | 3,099.3 | 3,639.6 | 3,982.0 | 4,170.4 | |
| Total Expenses | 13,428.7 | 16,029.9 | 18,262.3 | 18,736.3 | |
| EBITDA | 2,284.1 | 2,479.4 | 2,791.8 | 2,909.0 | |
| EBIT | 1,907.0 | 1,878.6 | 2,165.1 | 2,266.5 | |
| Profit | |||||
| PBT before Exceptional Items | 2,022.8 | 1,781.7 | 2,192.8 | 2,319.6 | |
| + Exceptional Items | -327.0 | -5.1 | -20.1 | -20.1 | |
| Pretax Income | 1,695.7 | 1,776.6 | 2,172.8 | 2,299.6 | |
| + Current Tax | 469.3 | 359.3 | 545.3 | 583.8 | |
| + Deferred Tax | -74.6 | 36.9 | -10.0 | -20.2 | |
| Tax Expense | 394.7 | 396.2 | 535.3 | 563.7 | |
| + Share of Associates & JVs | -85.6 | -93.2 | -90.7 | -93.7 | |
| Net Income | 1,215.4 | 1,287.1 | 1,546.8 | 1,642.2 | |
| + Net Income — Continuing Ops | 1,301.0 | 1,380.3 | 1,637.5 | 1,735.9 | |
| + Other Comprehensive Income | 174.5 | 307.2 | 840.8 | 649.2 | |
| Total Comprehensive Income | 1,389.9 | 1,594.3 | 2,387.6 | 2,291.5 | |
| Net Income to Common | 1,150.3 | 1,278.5 | 1,542.3 | 1,635.1 | |
| Minority Interest | 65.1 | 8.6 | 4.5 | 7.1 | |
| Per Share | |||||
| Basic EPS | 12.32 | 13.06 | 15.59 | 16.52 | |
| Diluted EPS | 12.32 | 13.06 | 15.58 | 16.52 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 307.2 | 840.8 | 649.2 | |
| + Items NOT to be Reclassified to P&L | -9.7 | 56.9 | -26.3 | 10.6 | |
| + Tax on Items NOT to be Reclassified | — | 14.6 | -4.5 | 3.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -12.6 | — | — | — | |
| + Items to be Reclassified to P&L | 180.1 | 275.1 | 833.4 | 639.3 | |
| + Tax on Items to be Reclassified | — | 10.1 | -29.3 | -2.7 | |
| + Tax on Items to be Reclassified — alt tag | 8.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,319.7 | 1,581.4 | 829.2 | 1,851.7 | |
| Comprehensive Income — Non-controlling Interests | 70.2 | 12.9 | 11.6 | 15.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.32 | 13.06 | 15.59 | 16.52 | |
| Diluted EPS — Continuing Operations | 12.32 | 13.06 | 15.58 | 16.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,641.9 | 7,549.0 | 8,434.8 | 8,800.6 | |
| Gross Margin % | 43.68 | 42.85 | 41.57 | 42.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,022.8 | 1,781.7 | 2,192.8 | 2,319.6 | |
| − Exceptional Items (reconciliation) | -327.0 | -5.1 | -20.1 | -20.1 | |
| Net Income Adj (tax-effected) | 1,466.3 | 1,291.1 | 1,561.9 | 1,657.4 | |
| EPS Adj | 14.86 | 13.10 | 15.74 | 16.67 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.07 | 0.06 | 0.10 | 0.08 | |
| Filed Iscr | 0.15 | 0.09 | 0.22 | 0.17 | |
| Paid Up Equity Capital | 95.3 | 99.0 | 99.0 | 99.0 | |