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 | 96,421.0 | 97,894.8 | 1,00,468.6 | 1,11,431.4 | |
| Other Income | 1,860.5 | 2,470.3 | 2,474.6 | 2,621.5 | |
| Total Income | 98,281.5 | 1,00,365.1 | 1,02,943.2 | 1,14,052.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7,831.2 | 9,710.6 | 27,778.5 | 38,640.5 | |
| + Purchases of Stock-in-Trade | 43,676.5 | 39,814.2 | 29,154.9 | 29,098.9 | |
| + Changes in Inventories | -1,116.5 | 1,844.5 | -2,824.6 | -4,564.5 | |
| + Employee Benefit Expense | 2,331.0 | 3,118.9 | 3,658.0 | 3,788.8 | |
| + Finance Costs | 4,554.7 | 5,978.0 | 6,019.1 | 7,404.6 | |
| + Depreciation & Amortisation | 3,042.2 | 4,211.3 | 6,135.3 | 6,777.4 | |
| + Other Expenses | 32,322.2 | 29,154.6 | 28,712.7 | 28,769.6 | |
| Total Expenses | 92,641.2 | 93,832.1 | 98,634.0 | 1,09,915.2 | |
| EBITDA | 11,376.6 | 14,252.0 | 13,989.1 | 15,698.1 | |
| EBIT | 8,334.5 | 10,040.7 | 7,853.8 | 8,920.7 | |
| Profit | |||||
| PBT before Exceptional Items | 5,640.3 | 6,533.0 | 4,309.3 | 4,137.7 | |
| + Exceptional Items | -715.4 | 3,945.7 | 9,215.4 | 6,571.4 | |
| Pretax Income | 4,924.9 | 10,478.7 | 13,524.7 | 10,709.0 | |
| + Current Tax | 1,606.5 | 2,776.2 | 3,884.4 | 3,692.4 | |
| + Deferred Tax | 25.0 | 192.4 | -53.3 | -213.4 | |
| Tax Expense | 1,631.5 | 2,968.5 | 3,831.2 | 3,478.9 | |
| + Share of Associates & JVs | 0.0 | 507.7 | 257.2 | 282.6 | |
| Net Income | 3,335.3 | 8,005.0 | 9,950.7 | 7,512.7 | |
| + Net Income — Continuing Ops | 3,334.0 | 7,510.2 | 9,693.5 | 7,230.1 | |
| + Net Income — Discontinued Ops | 1.2 | -13.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 338.8 | 633.3 | 826.4 | 966.6 | |
| Total Comprehensive Income | 3,674.1 | 8,638.3 | 10,777.0 | 8,479.2 | |
| Net Income to Common | 3,240.8 | 7,099.0 | 9,339.5 | 7,444.8 | |
| Minority Interest | 94.5 | 906.0 | 611.2 | 67.8 | |
| Per Share | |||||
| Basic EPS | 27.24 | 60.55 | 75.66 | 63.54 | |
| Diluted EPS | 27.24 | 60.55 | 73.59 | 62.88 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 1.7 | -17.3 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.4 | -4.4 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 633.3 | 826.4 | 966.6 | |
| + Items NOT to be Reclassified to P&L | -5.4 | -6.1 | 8.3 | 10.5 | |
| + Tax on Items NOT to be Reclassified | — | -1.6 | 2.1 | 2.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.5 | — | — | — | |
| + Items to be Reclassified to P&L | 335.9 | 672.9 | 831.4 | 964.0 | |
| + Tax on Items to be Reclassified | — | 35.1 | 11.2 | 5.3 | |
| + Tax on Items to be Reclassified — alt tag | -6.9 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 40.6 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 341.9 | 7,708.2 | 832.2 | -182.5 | |
| Comprehensive Income — Non-controlling Interests | -3.2 | 930.1 | -5.8 | -312.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.23 | 60.67 | 75.66 | 63.54 | |
| Diluted EPS — Continuing Operations | 27.23 | 60.67 | 73.59 | 62.88 | |
| Basic EPS — Discontinued Operations | 0.01 | -0.12 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.01 | -0.12 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 46,029.8 | 46,525.5 | 46,359.8 | 48,256.5 | |
| Gross Margin % | 47.74 | 47.53 | 46.14 | 43.31 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5,640.3 | 6,533.0 | 4,309.3 | 4,137.7 | |
| − Exceptional Items (reconciliation) | -715.4 | 3,945.7 | 9,215.4 | 6,571.4 | |
| Net Income Adj (tax-effected) | 3,813.7 | 5,177.0 | 3,345.8 | 3,076.1 | |
| EPS Adj | 31.15 | 39.16 | 25.44 | 26.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.03 | 0.03 | 0.02 | 0.02 | |
| Filed Iscr | 0.04 | 0.03 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 114.0 | 115.4 | 129.2 | 130.2 | |