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 | 12,375.1 | 17,134.6 | 20,074.2 | 20,945.4 | |
| Other Income | 289.3 | 218.6 | 114.8 | 104.1 | |
| Total Income | 12,664.4 | 17,353.2 | 20,189.1 | 21,049.5 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 7,123.6 | 10,143.4 | 11,496.9 | 11,997.6 | |
| + Changes in Inventories | -164.7 | -454.3 | -232.2 | -362.5 | |
| + Employee Benefit Expense | 1,036.6 | 1,308.5 | 1,355.5 | 1,404.4 | |
| + Finance Costs | 319.1 | 138.6 | 168.4 | 175.3 | |
| + Depreciation & Amortisation | 671.1 | 895.2 | 1,361.2 | 1,478.4 | |
| + Other Expenses | 2,457.5 | 3,378.6 | 3,780.6 | 3,951.5 | |
| Total Expenses | 11,443.2 | 15,409.9 | 17,930.4 | 18,644.7 | |
| EBITDA | 1,922.1 | 2,758.5 | 3,673.4 | 3,954.4 | |
| EBIT | 1,251.0 | 1,863.3 | 2,312.2 | 2,476.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,221.2 | 1,943.2 | 2,258.7 | 2,404.8 | |
| + Exceptional Items | 576.1 | 0.0 | -26.1 | -26.1 | |
| Pretax Income | 1,797.3 | 1,943.2 | 2,232.6 | 2,378.7 | |
| + Current Tax | 343.4 | 487.7 | 574.5 | 616.5 | |
| + Deferred Tax | 100.0 | 7.7 | -59.4 | -67.6 | |
| Tax Expense | 443.4 | 495.3 | 515.2 | 548.9 | |
| + Share of Associates & JVs | 123.6 | 86.5 | 3.9 | -15.1 | |
| Net Income | 1,477.5 | 1,534.4 | 1,721.3 | 1,814.7 | |
| + Net Income — Continuing Ops | 1,353.9 | 1,447.9 | 1,717.4 | 1,829.8 | |
| + Other Comprehensive Income | 12.8 | -9.1 | -10.4 | -7.4 | |
| Total Comprehensive Income | 1,490.3 | 1,525.3 | 1,711.0 | 1,807.3 | |
| Net Income to Common | 1,486.8 | 1,546.7 | 1,719.7 | 1,809.0 | |
| Minority Interest | -9.3 | -12.3 | 1.7 | 5.7 | |
| Per Share | |||||
| Basic EPS | 41.82 | 43.51 | 48.37 | 46.01 | |
| Diluted EPS | 41.82 | 43.51 | 48.37 | 46.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -9.1 | -10.4 | -7.4 | |
| + Items NOT to be Reclassified to P&L | 13.4 | -10.3 | -14.6 | -11.1 | |
| + Tax on Items NOT to be Reclassified | 0.6 | -1.2 | -2.0 | -1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.1 | 2.2 | 2.6 | |
| Comprehensive Income — Owners of Parent | 1,499.6 | 1,537.7 | 1,709.3 | 1,801.6 | |
| Comprehensive Income — Non-controlling Interests | -9.3 | -12.4 | 1.7 | 5.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 41.82 | 43.51 | 48.37 | 46.01 | |
| Diluted EPS — Continuing Operations | 41.82 | 43.51 | 48.37 | 46.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,416.2 | 7,445.5 | 8,809.5 | 9,310.4 | |
| Gross Margin % | 43.77 | 43.45 | 43.88 | 44.45 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,221.2 | 1,943.2 | 2,258.7 | 2,404.8 | |
| − Exceptional Items (reconciliation) | 576.1 | 0.0 | -26.1 | -26.1 | |
| Net Income Adj (tax-effected) | 1,043.5 | 1,534.4 | 1,741.4 | 1,834.8 | |
| EPS Adj | 29.54 | 43.51 | 48.93 | 46.52 | |
| 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 | 0.03 | 0.03 | 0.03 | 0.01 | |
| Filed Iscr | 0.07 | 0.00 | 0.15 | 0.16 | |
| Paid Up Equity Capital | 35.6 | 35.6 | 35.6 | 53.3 | |