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 | 12,667.6 | 12,964.5 | 14,712.3 | 15,081.3 | |
| Other Income | 310.8 | 493.7 | 583.4 | 599.6 | |
| Total Income | 12,978.4 | 13,458.3 | 15,295.6 | 15,680.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,294.6 | 3,440.4 | 3,565.4 | 3,648.3 | |
| + Purchases of Stock-in-Trade | 1,628.9 | 1,514.0 | 1,694.5 | 1,663.3 | |
| + Changes in Inventories | 14.1 | -190.1 | -167.1 | -188.7 | |
| + Employee Benefit Expense | 2,201.0 | 2,453.9 | 2,837.1 | 2,952.8 | |
| + Finance Costs | 112.4 | 121.7 | 160.8 | 177.6 | |
| + Depreciation & Amortisation | 299.3 | 357.2 | 382.1 | 394.6 | |
| + Other Expenses | 3,283.5 | 3,234.2 | 3,777.2 | 3,973.4 | |
| Total Expenses | 10,833.8 | 10,931.2 | 12,249.9 | 12,621.3 | |
| EBITDA | 2,245.5 | 2,512.2 | 3,005.2 | 3,032.2 | |
| EBIT | 1,946.2 | 2,155.0 | 2,623.2 | 2,637.6 | |
| Profit | |||||
| PBT before Exceptional Items | 2,144.6 | 2,527.0 | 3,045.7 | 3,059.6 | |
| + Exceptional Items | -121.5 | 0.0 | -174.8 | -187.8 | |
| Pretax Income | 2,023.1 | 2,527.0 | 2,870.9 | 2,871.9 | |
| + Current Tax | 422.3 | 523.6 | 619.7 | 710.6 | |
| + Deferred Tax | -210.6 | -212.6 | -101.9 | -45.0 | |
| Tax Expense | 211.7 | 311.0 | 517.8 | 665.6 | |
| + Share of Associates & JVs | 0.0 | -0.6 | -2.0 | -2.1 | |
| Net Income | 1,811.5 | 2,215.4 | 2,351.2 | 2,204.2 | |
| + Net Income — Continuing Ops | 1,811.5 | 2,216.0 | 2,353.1 | 2,206.3 | |
| + Other Comprehensive Income | 20.0 | 19.7 | 183.8 | 184.6 | |
| Total Comprehensive Income | 1,831.5 | 2,235.1 | 2,535.0 | 2,388.8 | |
| Net Income to Common | 1,795.8 | 2,165.5 | 2,301.8 | 2,157.5 | |
| Minority Interest | 15.7 | 49.9 | 49.4 | 46.7 | |
| Per Share | |||||
| Basic EPS | 150.19 | 181.11 | 192.51 | 180.44 | |
| Diluted EPS | 150.19 | 181.11 | 192.51 | 180.44 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 19.7 | 183.8 | 184.6 | |
| + Items NOT to be Reclassified to P&L | -9.3 | -21.8 | 12.1 | 14.3 | |
| + Tax on Items NOT to be Reclassified | -3.0 | -7.2 | 3.8 | 3.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.0 | — | — | — | |
| + Items to be Reclassified to P&L | 26.4 | 34.3 | 175.5 | 173.5 | |
| Comprehensive Income — Owners of Parent | 20.7 | 2,186.2 | 2,484.2 | 1,575.4 | |
| Comprehensive Income — Non-controlling Interests | -0.6 | 48.9 | 50.8 | 34.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 150.19 | 181.11 | 192.51 | 180.44 | |
| Diluted EPS — Continuing Operations | 150.19 | 181.11 | 192.51 | 180.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,730.0 | 8,200.3 | 9,619.5 | 9,958.4 | |
| Gross Margin % | 61.02 | 63.25 | 65.38 | 66.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,144.6 | 2,527.0 | 3,045.7 | 3,059.6 | |
| − Exceptional Items (reconciliation) | -121.5 | 0.0 | -174.8 | -187.8 | |
| Net Income Adj (tax-effected) | 1,920.2 | 2,215.4 | 2,494.5 | 2,348.5 | |
| EPS Adj | 159.21 | 181.11 | 204.24 | 192.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 23.9 | 23.9 | 23.9 | 23.9 | |