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 | 17,339.6 | 13,977.5 | 16,770.1 | 17,299.8 | |
| Other Income | 242.5 | 189.8 | 135.3 | 164.0 | |
| Total Income | 17,582.1 | 14,167.3 | 16,905.4 | 17,463.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 10,652.4 | 9,576.1 | 10,781.3 | 10,351.9 | |
| + Purchases of Stock-in-Trade | 81.8 | 32.0 | 82.0 | 72.2 | |
| + Changes in Inventories | 1,365.4 | -737.8 | -605.0 | 134.4 | |
| + Employee Benefit Expense | 937.6 | 1,003.0 | 1,246.5 | 1,275.0 | |
| + Finance Costs | 304.4 | 319.7 | 212.2 | 194.2 | |
| + Depreciation & Amortisation | 347.9 | 351.1 | 354.6 | 394.4 | |
| + Other Expenses | 2,741.0 | 2,436.1 | 3,029.8 | 3,063.3 | |
| Total Expenses | 16,430.4 | 12,980.1 | 15,101.2 | 15,485.3 | |
| EBITDA | 1,561.4 | 1,668.2 | 2,235.6 | 2,403.0 | |
| EBIT | 1,213.6 | 1,317.1 | 1,881.1 | 2,008.6 | |
| Profit | |||||
| PBT before Exceptional Items | 1,151.6 | 1,187.3 | 1,804.2 | 1,978.5 | |
| + Exceptional Items | 0.0 | 465.7 | 0.0 | 0.0 | |
| Pretax Income | 1,151.6 | 1,652.9 | 1,804.2 | 1,978.5 | |
| + Current Tax | 139.2 | 294.8 | 305.9 | 369.4 | |
| + Deferred Tax | 138.3 | 64.8 | 220.2 | 204.0 | |
| Tax Expense | 277.5 | 359.6 | 526.0 | 573.4 | |
| + Share of Associates & JVs | 261.8 | 609.0 | 342.3 | 914.1 | |
| Net Income | 1,136.0 | 1,902.3 | 1,620.5 | 2,319.2 | |
| + Net Income — Continuing Ops | 874.2 | 1,293.3 | 1,278.2 | 1,405.1 | |
| + Other Comprehensive Income | 24.4 | 43.2 | 290.8 | 294.3 | |
| Total Comprehensive Income | 1,160.4 | 1,945.4 | 1,911.3 | 2,613.5 | |
| Net Income to Common | 1,110.4 | 1,908.1 | 1,613.1 | 2,309.1 | |
| Minority Interest | 25.6 | -5.9 | 7.4 | 10.1 | |
| Per Share | |||||
| Basic EPS | 42.45 | 72.80 | 61.23 | 87.59 | |
| Diluted EPS | 42.32 | 72.44 | 61.20 | 87.53 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 43.2 | 290.8 | 294.3 | |
| + Items NOT to be Reclassified to P&L | 25.8 | -9.6 | -3.6 | -123.8 | |
| + Tax on Items NOT to be Reclassified | — | -1.3 | -0.2 | 6.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.8 | — | — | — | |
| + Items to be Reclassified to P&L | -1.1 | 52.2 | 282.6 | 419.1 | |
| + Tax on Items to be Reclassified | — | 0.8 | -11.7 | -5.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 23.8 | 1,950.5 | 1,904.1 | 2,151.2 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | -5.0 | 7.2 | 5.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 42.45 | 72.80 | 61.23 | 87.59 | |
| Diluted EPS — Continuing Operations | 42.32 | 72.44 | 61.20 | 87.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,240.1 | 5,107.3 | 6,511.9 | 6,741.3 | |
| Gross Margin % | 30.22 | 36.54 | 38.83 | 38.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,151.6 | 1,187.3 | 1,804.2 | 1,978.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 465.7 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,136.0 | 1,537.9 | 1,620.5 | 2,319.2 | |
| EPS Adj | 42.45 | 58.86 | 61.23 | 87.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.23 | 0.00 | |
| Filed Dscr | 0.01 | 0.01 | 0.05 | 0.01 | |
| Filed Iscr | 0.08 | 0.13 | 0.21 | 0.70 | |
| Paid Up Equity Capital | 130.8 | 131.2 | 131.9 | 131.9 | |