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 | 51,084.0 | 60,456.0 | 87,584.0 | 92,417.0 | |
| Other Income | 533.0 | 486.0 | 552.0 | 593.0 | |
| Total Income | 51,617.0 | 60,942.0 | 88,136.0 | 93,010.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 36,104.0 | 47,708.0 | 69,212.0 | 69,237.0 | |
| + Purchases of Stock-in-Trade | 5,999.0 | 7,563.0 | 11,031.0 | 11,886.0 | |
| + Changes in Inventories | -2,671.0 | -7,815.0 | -9,936.0 | -7,678.0 | |
| + Employee Benefit Expense | 1,864.0 | 2,156.0 | 2,681.0 | 2,894.0 | |
| + Finance Costs | 619.0 | 953.0 | 1,180.0 | 1,262.0 | |
| + Depreciation & Amortisation | 584.0 | 693.0 | 826.0 | 898.0 | |
| + Other Expenses | 4,496.0 | 5,150.0 | 6,241.0 | 6,663.0 | |
| Total Expenses | 46,995.0 | 56,408.0 | 81,235.0 | 85,162.0 | |
| EBITDA | 5,292.0 | 5,694.0 | 8,355.0 | 9,415.0 | |
| EBIT | 4,708.0 | 5,001.0 | 7,529.0 | 8,517.0 | |
| Profit | |||||
| PBT before Exceptional Items | 4,622.0 | 4,534.0 | 6,901.0 | 7,848.0 | |
| + Exceptional Items | 0.0 | 0.0 | -101.0 | -101.0 | |
| Pretax Income | 4,622.0 | 4,534.0 | 6,800.0 | 7,747.0 | |
| + Current Tax | 1,101.0 | 1,183.0 | 1,740.0 | 2,016.0 | |
| + Deferred Tax | 26.0 | 15.0 | -12.0 | -25.0 | |
| Tax Expense | 1,127.0 | 1,198.0 | 1,728.0 | 1,991.0 | |
| + Share of Associates & JVs | 1.3 | 1.0 | 1.0 | 4.0 | |
| Net Income | 3,496.3 | 3,337.0 | 5,073.0 | 5,760.0 | |
| + Net Income — Continuing Ops | 3,495.0 | 3,336.0 | 5,072.0 | 5,756.0 | |
| + Other Comprehensive Income | -63.0 | -136.0 | -96.0 | -95.0 | |
| Total Comprehensive Income | 3,433.3 | 3,201.0 | 4,977.0 | 5,665.0 | |
| Net Income to Common | 3,496.0 | 3,337.0 | 5,073.0 | 5,760.0 | |
| Per Share | |||||
| Basic EPS | 39.38 | 37.62 | 57.00 | 64.64 | |
| Diluted EPS | 39.39 | 37.61 | 57.00 | 64.61 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -136.0 | -96.0 | -95.0 | |
| + Items NOT to be Reclassified to P&L | -65.0 | -138.0 | -59.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -6.0 | 0.0 | -42.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | -5.0 | -38.0 | — | |
| + Tax on Items to be Reclassified | — | -1.0 | -1.0 | 3.0 | |
| Comprehensive Income — Owners of Parent | -63.0 | -136.0 | -96.0 | -95.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 39.38 | 37.62 | 57.00 | 64.64 | |
| Diluted EPS — Continuing Operations | 39.39 | 37.61 | 57.00 | 64.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11,652.0 | 13,000.0 | 17,277.0 | 18,972.0 | |
| Gross Margin % | 22.81 | 21.50 | 19.73 | 20.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4,622.0 | 4,534.0 | 6,901.0 | 7,848.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -101.0 | -101.0 | |
| Net Income Adj (tax-effected) | 3,496.3 | 3,337.0 | 5,148.3 | 5,835.0 | |
| EPS Adj | 39.38 | 37.62 | 57.85 | 65.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | 0.12 | 0.09 | 0.12 | 0.14 | |
| Paid Up Equity Capital | 88.8 | 88.8 | 89.0 | 88.8 | |