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 | 14,030.9 | 16,774.6 | 19,657.6 | 20,725.4 | |
| Other Income | 33.8 | 29.3 | 34.4 | 28.7 | |
| Total Income | 14,064.7 | 16,803.9 | 19,692.0 | 20,754.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8,171.2 | 9,692.8 | 11,982.7 | 12,858.5 | |
| + Purchases of Stock-in-Trade | 989.7 | 1,078.8 | 841.5 | 870.3 | |
| + Changes in Inventories | -97.2 | 96.5 | -197.9 | -232.2 | |
| + Employee Benefit Expense | 1,778.7 | 2,164.6 | 2,583.3 | 2,678.0 | |
| + Finance Costs | 113.0 | 170.4 | 187.0 | 189.1 | |
| + Depreciation & Amortisation | 526.2 | 614.9 | 703.6 | 720.9 | |
| + Other Expenses | 1,603.1 | 1,868.1 | 2,196.8 | 2,270.9 | |
| Total Expenses | 13,084.9 | 15,686.1 | 18,296.9 | 19,355.5 | |
| EBITDA | 1,585.3 | 1,873.8 | 2,251.2 | 2,279.8 | |
| EBIT | 1,059.0 | 1,258.9 | 1,547.7 | 1,558.9 | |
| Profit | |||||
| PBT before Exceptional Items | 979.8 | 1,117.8 | 1,395.1 | 1,398.5 | |
| + Exceptional Items | 26.6 | 8.5 | -27.6 | -27.6 | |
| Pretax Income | 1,006.4 | 1,126.3 | 1,367.5 | 1,371.0 | |
| + Current Tax | 287.6 | 311.3 | 365.6 | 363.6 | |
| + Deferred Tax | -20.5 | -25.3 | -33.3 | -34.0 | |
| Tax Expense | 267.1 | 286.0 | 332.3 | 329.6 | |
| + Share of Associates & JVs | 185.4 | 180.3 | 248.9 | 249.2 | |
| Net Income | 924.7 | 1,020.6 | 1,284.1 | 1,290.5 | |
| + Net Income — Continuing Ops | 739.3 | 840.3 | 1,035.2 | 1,041.4 | |
| + Other Comprehensive Income | -37.9 | -87.6 | 13.2 | 0.7 | |
| Total Comprehensive Income | 886.8 | 933.0 | 1,297.2 | 1,291.2 | |
| Net Income to Common | 880.3 | 943.0 | 1,197.1 | 1,202.3 | |
| Minority Interest | 44.4 | 77.6 | 86.9 | 88.3 | |
| Per Share | |||||
| Basic EPS | 15.36 | 16.42 | 20.78 | 20.85 | |
| Diluted EPS | 15.34 | 16.37 | 20.75 | 20.81 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -87.6 | 13.2 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -54.5 | -106.0 | 1.4 | -4.5 | |
| + Tax on Items NOT to be Reclassified | — | -15.9 | 1.3 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -6.7 | — | — | — | |
| + Items to be Reclassified to P&L | 9.8 | 2.5 | 13.1 | 5.7 | |
| Comprehensive Income — Owners of Parent | 842.0 | 855.6 | 1,209.9 | 1,202.5 | |
| Comprehensive Income — Non-controlling Interests | 44.8 | 77.4 | 87.4 | 88.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.36 | 16.42 | 20.78 | 20.85 | |
| Diluted EPS — Continuing Operations | 15.34 | 16.37 | 20.75 | 20.81 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,967.1 | 5,906.5 | 7,031.3 | 7,228.7 | |
| Gross Margin % | 35.40 | 35.21 | 35.77 | 34.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 979.8 | 1,117.8 | 1,395.1 | 1,398.5 | |
| − Exceptional Items (reconciliation) | 26.6 | 8.5 | -27.6 | -27.6 | |
| Net Income Adj (tax-effected) | 905.2 | 1,014.2 | 1,304.9 | 1,311.5 | |
| EPS Adj | 15.04 | 16.32 | 21.12 | 21.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | — | |
| Filed Dscr | — | 0.04 | 0.04 | — | |
| Filed Iscr | — | 0.14 | 0.12 | — | |
| Paid Up Equity Capital | 114.8 | 114.8 | 115.5 | 115.5 | |