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 | 18,379.5 | 19,408.5 | 17,463.5 | 18,002.2 | |
| Other Income | 73.7 | 35.9 | 45.2 | 84.8 | |
| Total Income | 18,453.3 | 19,444.4 | 17,508.7 | 18,087.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,567.6 | 4,936.7 | 4,997.3 | 5,094.7 | |
| + Purchases of Stock-in-Trade | 118.3 | 181.7 | 304.8 | 267.2 | |
| + Changes in Inventories | -33.5 | -50.0 | -132.5 | -28.6 | |
| + Employee Benefit Expense | 452.1 | 718.5 | 762.2 | 779.2 | |
| + Finance Costs | 6.9 | 12.9 | 71.7 | 83.6 | |
| + Depreciation & Amortisation | 211.9 | 233.0 | 272.0 | 294.8 | |
| + Other Expenses | 12,578.9 | 12,780.8 | 10,726.2 | 11,112.5 | |
| Total Expenses | 17,902.1 | 18,813.6 | 17,001.7 | 17,603.4 | |
| EBITDA | 696.2 | 840.8 | 805.5 | 777.2 | |
| EBIT | 484.3 | 607.8 | 533.5 | 482.4 | |
| Profit | |||||
| PBT before Exceptional Items | 551.1 | 630.9 | 507.0 | 483.6 | |
| + Exceptional Items | 0.0 | -25.8 | 55.3 | 55.3 | |
| Pretax Income | 551.1 | 605.1 | 562.3 | 538.9 | |
| + Current Tax | 148.8 | 177.3 | 163.7 | 161.3 | |
| + Deferred Tax | -8.5 | -14.6 | -14.8 | -18.1 | |
| Tax Expense | 140.3 | 162.7 | 148.9 | 143.3 | |
| Net Income | 410.9 | 442.4 | 413.4 | 395.6 | |
| + Net Income — Continuing Ops | 410.9 | 442.4 | 413.4 | 395.6 | |
| + Other Comprehensive Income | 1.7 | 2.4 | 9.4 | -2.6 | |
| Total Comprehensive Income | 412.6 | 444.8 | 422.8 | 393.1 | |
| Net Income to Common | 410.0 | 441.7 | 413.2 | 395.6 | |
| Minority Interest | 0.8 | 0.7 | 0.2 | 0.0 | |
| Per Share | |||||
| Basic EPS | 15.51 | 16.71 | 15.63 | 14.96 | |
| Diluted EPS | 15.51 | 16.71 | 15.63 | 14.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.4 | 9.4 | -2.6 | |
| + Items NOT to be Reclassified to P&L | 2.3 | 3.2 | 9.4 | -1.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | 0.0 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 411.8 | 2.4 | 9.4 | 163.8 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.51 | 16.71 | 15.63 | 14.96 | |
| Diluted EPS — Continuing Operations | 15.51 | 16.71 | 15.63 | 14.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13,727.2 | 14,340.0 | 12,293.9 | 12,668.8 | |
| Gross Margin % | 74.69 | 73.89 | 70.40 | 70.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 551.1 | 630.9 | 507.0 | 483.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -25.8 | 55.3 | 55.3 | |
| Net Income Adj (tax-effected) | 410.9 | 461.2 | 372.7 | 355.0 | |
| EPS Adj | 15.51 | 17.42 | 14.09 | 13.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 2,644.00 | 2,644.00 | 1.00 | |
| Filed Debt Equity | 0.00 | — | 0.00 | — | |
| Filed Dscr | 0.00 | — | 0.03 | — | |
| Filed Iscr | 0.00 | — | 0.67 | — | |
| Paid Up Equity Capital | 26.4 | 26.4 | 26.4 | 26.4 | |