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 | 12,481.2 | 15,412.8 | 14,244.5 | 14,979.4 | |
| Other Income | 253.3 | 324.5 | 238.2 | 247.3 | |
| Total Income | 12,734.5 | 15,737.3 | 14,482.7 | 15,226.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,777.9 | 8,126.0 | 8,256.3 | 8,317.5 | |
| + Purchases of Stock-in-Trade | 3,427.3 | 4,017.0 | 3,083.3 | 3,304.6 | |
| + Changes in Inventories | -391.2 | -182.5 | -269.8 | 19.0 | |
| + Employee Benefit Expense | 778.8 | 890.1 | 938.6 | 966.2 | |
| + Finance Costs | 55.9 | 62.1 | 86.8 | 86.0 | |
| + Depreciation & Amortisation | 47.6 | 61.8 | 84.1 | 86.9 | |
| + Other Expenses | 1,413.8 | 1,446.2 | 1,589.2 | 1,638.2 | |
| Total Expenses | 12,110.1 | 14,420.5 | 13,768.5 | 14,418.5 | |
| EBITDA | 474.6 | 1,116.2 | 646.9 | 733.9 | |
| EBIT | 427.0 | 1,054.4 | 562.8 | 647.0 | |
| Profit | |||||
| PBT before Exceptional Items | 624.4 | 1,316.8 | 714.2 | 808.3 | |
| + Exceptional Items | 0.0 | 0.0 | -26.5 | -26.5 | |
| Pretax Income | 624.4 | 1,316.8 | 687.7 | 781.8 | |
| + Current Tax | 219.8 | 369.3 | 192.4 | 203.7 | |
| + Deferred Tax | 17.9 | -12.8 | -5.3 | -6.0 | |
| Tax Expense | 237.7 | 356.5 | 187.1 | 197.7 | |
| + Share of Associates & JVs | -138.6 | -126.0 | -130.6 | -141.9 | |
| Net Income | 248.1 | 834.3 | 370.0 | 442.2 | |
| + Net Income — Continuing Ops | 386.7 | 960.3 | 500.6 | 584.1 | |
| + Other Comprehensive Income | 255.0 | 33.8 | -278.9 | -140.3 | |
| Total Comprehensive Income | 503.2 | 868.1 | 91.1 | 301.9 | |
| Net Income to Common | 252.0 | 841.4 | 375.9 | 449.2 | |
| Minority Interest | -3.9 | -7.1 | -5.9 | -7.0 | |
| Per Share | |||||
| Basic EPS | 7.62 | 25.43 | 11.36 | 13.57 | |
| Diluted EPS | 7.62 | 25.43 | 11.36 | 13.57 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 138.6 | 126.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 33.8 | -278.9 | -140.3 | |
| + Items NOT to be Reclassified to P&L | 259.7 | 45.2 | -320.9 | -152.9 | |
| + Tax on Items NOT to be Reclassified | — | 9.5 | -45.0 | -21.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -3.0 | — | |
| + Tax on Items to be Reclassified | — | 1.9 | 0.0 | 16.4 | |
| Comprehensive Income — Owners of Parent | 509.1 | 874.7 | 94.6 | 306.7 | |
| Comprehensive Income — Non-controlling Interests | -5.9 | -6.7 | -3.5 | -4.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.62 | 25.43 | 11.36 | 13.57 | |
| Diluted EPS — Continuing Operations | 7.62 | 25.43 | 11.36 | 13.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,667.2 | 3,452.4 | 3,174.7 | 3,338.3 | |
| Gross Margin % | 21.37 | 22.40 | 22.29 | 22.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 624.4 | 1,316.8 | 714.2 | 808.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -26.5 | -26.5 | |
| Net Income Adj (tax-effected) | 248.1 | 834.3 | 389.3 | 461.9 | |
| EPS Adj | 7.62 | 25.43 | 11.95 | 14.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 33.1 | 33.1 | 33.1 | 33.1 | |