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 | 25,377.7 | 26,123.4 | 28,470.6 | 29,307.6 | |
| Other Income | 153.6 | 88.1 | 133.4 | 172.8 | |
| Total Income | 25,531.3 | 26,211.5 | 28,604.0 | 29,480.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 11,055.9 | 12,864.6 | 13,222.0 | 14,028.7 | |
| + Purchases of Stock-in-Trade | 2,376.3 | 2,469.0 | 2,478.7 | 2,380.1 | |
| + Changes in Inventories | 230.9 | -639.0 | -147.0 | -301.6 | |
| + Employee Benefit Expense | 2,964.0 | 3,129.7 | 3,541.6 | 3,634.8 | |
| + Finance Costs | 505.9 | 446.6 | 391.5 | 382.4 | |
| + Depreciation & Amortisation | 1,477.8 | 1,498.4 | 1,543.0 | 1,556.2 | |
| + Other Expenses | 4,303.3 | 4,727.6 | 5,232.2 | 5,422.1 | |
| Total Expenses | 22,914.1 | 24,496.9 | 26,261.9 | 27,102.8 | |
| EBITDA | 4,447.3 | 3,571.5 | 4,143.2 | 4,143.5 | |
| EBIT | 2,969.5 | 2,073.2 | 2,600.2 | 2,587.3 | |
| Profit | |||||
| PBT before Exceptional Items | 2,617.1 | 1,714.6 | 2,342.1 | 2,377.7 | |
| + Exceptional Items | -77.3 | -168.7 | -1,033.5 | -639.8 | |
| Pretax Income | 2,539.8 | 1,546.0 | 1,308.6 | 1,737.9 | |
| + Current Tax | 420.9 | 271.7 | 423.7 | 484.7 | |
| + Deferred Tax | 397.5 | 153.6 | -486.9 | -454.6 | |
| Tax Expense | 818.3 | 425.3 | -63.2 | 30.1 | |
| + Share of Associates & JVs | 0.4 | 0.7 | 0.6 | 0.6 | |
| Net Income | 1,721.9 | 1,121.3 | 1,372.4 | 1,708.4 | |
| + Net Income — Continuing Ops | 1,721.5 | 1,120.6 | 1,371.8 | 1,707.8 | |
| + Other Comprehensive Income | -112.1 | 124.1 | 1,212.7 | 1,001.6 | |
| Total Comprehensive Income | 1,609.8 | 1,245.5 | 2,585.1 | 2,710.0 | |
| Net Income to Common | 1,721.9 | 1,121.3 | 1,372.4 | 1,708.4 | |
| Per Share | |||||
| Basic EPS | 27.11 | 17.66 | 21.66 | 26.99 | |
| Diluted EPS | 27.11 | 17.66 | 21.65 | 26.99 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 124.1 | 1,212.7 | 1,001.6 | |
| + Items NOT to be Reclassified to P&L | -44.0 | -25.5 | 20.9 | 29.6 | |
| + Tax on Items NOT to be Reclassified | — | -8.6 | 5.7 | 8.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -14.9 | — | — | — | |
| + Items to be Reclassified to P&L | -84.8 | 141.2 | 1,197.5 | 979.6 | |
| + Tax on Items to be Reclassified | — | 0.3 | 0.0 | -0.9 | |
| + Tax on Items to be Reclassified — alt tag | -1.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | -112.1 | 1,245.5 | 2,585.1 | 2,710.0 | |
| Comprehensive Income — Non-controlling Interests | 1,609.8 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.11 | 17.66 | 21.66 | 26.99 | |
| Diluted EPS — Continuing Operations | 27.11 | 17.66 | 21.65 | 26.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11,714.6 | 11,428.9 | 12,917.0 | 13,200.4 | |
| Gross Margin % | 46.16 | 43.75 | 45.37 | 45.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,617.1 | 1,714.6 | 2,342.1 | 2,377.7 | |
| − Exceptional Items (reconciliation) | -77.3 | -168.7 | -1,033.5 | -639.8 | |
| Net Income Adj (tax-effected) | 1,774.3 | 1,243.6 | 2,405.9 | 2,337.1 | |
| EPS Adj | 27.93 | 19.59 | 37.97 | 36.92 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.02 | 0.04 | 0.06 | |
| Filed Iscr | 0.08 | 0.07 | 0.12 | 0.10 | |
| Paid Up Equity Capital | 63.5 | 63.5 | 63.5 | 63.5 | |