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 | 50,351.3 | 56,203.1 | 54,240.5 | 59,033.3 | |
| Other Income | 9,930.2 | 2,702.7 | 3,624.8 | 3,580.6 | |
| Total Income | 60,281.5 | 58,905.8 | 57,865.3 | 62,613.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 28,452.6 | 30,273.3 | 29,168.0 | 31,371.5 | |
| + Purchases of Stock-in-Trade | 222.3 | 357.0 | 209.7 | 226.5 | |
| + Employee Benefit Expense | 643.7 | 784.4 | 855.2 | 875.2 | |
| + Finance Costs | 3,388.1 | 3,339.8 | 3,366.8 | 3,411.3 | |
| + Depreciation & Amortisation | 3,931.3 | 4,308.9 | 4,564.5 | 4,643.2 | |
| + Other Expenses | 2,852.0 | 3,483.0 | 4,201.6 | 4,490.5 | |
| Total Expenses | 39,490.0 | 42,546.3 | 42,365.8 | 45,018.2 | |
| EBITDA | 18,180.7 | 21,305.4 | 19,806.1 | 22,069.5 | |
| EBIT | 14,249.4 | 16,996.6 | 15,241.6 | 17,426.3 | |
| Profit | |||||
| PBT before Exceptional Items | 20,791.5 | 16,359.5 | 15,499.5 | 17,595.7 | |
| Pretax Income | 20,791.5 | 16,359.5 | 15,499.5 | 17,595.7 | |
| + Current Tax | 14.0 | 56.5 | 1,544.3 | 3,026.4 | |
| + Deferred Tax | -51.3 | 3,553.4 | 984.2 | 154.5 | |
| Tax Expense | -37.3 | 3,609.9 | 2,528.4 | 3,180.8 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 117.7 | |
| Net Income | 20,828.8 | 12,749.6 | 12,971.1 | 14,532.6 | |
| + Net Income — Continuing Ops | 20,828.8 | 12,749.6 | 12,971.1 | 14,414.9 | |
| + Other Comprehensive Income | -27.5 | -2.7 | 19.7 | 24.3 | |
| Total Comprehensive Income | 20,801.3 | 12,746.9 | 12,990.8 | 14,556.8 | |
| Net Income to Common | 20,828.8 | 12,938.8 | 12,834.3 | 14,255.1 | |
| Minority Interest | 0.0 | -189.2 | 136.8 | 277.4 | |
| Per Share | |||||
| Basic EPS | 51.62 | 32.32 | 6.62 | 7.39 | |
| Diluted EPS | 51.62 | 32.32 | 6.62 | 7.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.7 | 19.7 | 24.3 | |
| + Items NOT to be Reclassified to P&L | 9.3 | 13.0 | 26.5 | 39.4 | |
| + Tax on Items NOT to be Reclassified | — | 3.1 | 0.0 | 8.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.3 | — | — | — | |
| + Items to be Reclassified to P&L | -46.0 | -12.5 | -6.9 | -6.6 | |
| + Tax on Items to be Reclassified — alt tag | -11.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | -27.5 | -2.5 | 12,853.8 | 6,993.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.2 | 136.9 | 208.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 51.62 | 32.32 | 6.62 | 7.39 | |
| Diluted EPS — Continuing Operations | 51.62 | 32.32 | 6.62 | 7.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 21,676.4 | 25,572.9 | 24,862.8 | 27,435.3 | |
| Gross Margin % | 43.05 | 45.50 | 45.84 | 46.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20,791.5 | 16,359.5 | 15,499.5 | 17,595.7 | |
| Net Income Adj (tax-effected) | 20,828.8 | 12,749.6 | 12,971.1 | 14,532.6 | |
| EPS Adj | 51.62 | 32.32 | 6.62 | 7.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 3,856.9 | 3,856.9 | 3,856.9 | 3,856.9 | |