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 | 45,790.6 | 48,535.1 | 56,362.1 | 57,723.1 | |
| Other Income | 140.6 | 358.5 | 584.8 | 674.8 | |
| Total Income | 45,931.2 | 48,893.6 | 56,946.9 | 58,397.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 28,241.4 | 27,684.4 | 32,227.2 | 32,943.4 | |
| + Purchases of Stock-in-Trade | 1,557.0 | 1,733.6 | 1,895.1 | 1,940.8 | |
| + Changes in Inventories | -568.9 | 261.6 | -266.3 | -285.7 | |
| + Employee Benefit Expense | 3,672.7 | 4,161.3 | 4,733.5 | 4,846.6 | |
| + Finance Costs | 2,982.3 | 3,930.2 | 4,704.7 | 4,933.4 | |
| + Depreciation & Amortisation | 927.3 | 1,086.7 | 1,137.6 | 1,178.9 | |
| + Other Expenses | 4,945.6 | 5,486.5 | 7,027.6 | 7,296.0 | |
| Total Expenses | 41,757.3 | 44,344.3 | 51,459.3 | 52,853.4 | |
| EBITDA | 7,942.9 | 9,207.8 | 10,745.0 | 10,981.9 | |
| EBIT | 7,015.6 | 8,121.1 | 9,607.4 | 9,803.1 | |
| Profit | |||||
| PBT before Exceptional Items | 4,173.9 | 4,549.4 | 5,487.6 | 5,544.5 | |
| + Exceptional Items | -84.2 | 15.4 | -384.4 | -384.4 | |
| Pretax Income | 4,089.7 | 4,564.8 | 5,103.2 | 5,160.1 | |
| + Current Tax | 1,478.9 | 1,725.9 | 1,561.4 | 1,604.9 | |
| + Deferred Tax | -69.2 | -512.3 | -127.6 | -122.8 | |
| Tax Expense | 1,409.7 | 1,213.5 | 1,433.8 | 1,482.1 | |
| + Share of Associates & JVs | 16.4 | 31.6 | 51.6 | 53.0 | |
| Net Income | 2,696.3 | 3,382.8 | 3,721.0 | 3,731.0 | |
| + Net Income — Continuing Ops | 2,680.0 | 3,351.2 | 3,669.4 | 3,678.0 | |
| + Other Comprehensive Income | 523.2 | 870.4 | 873.6 | 363.7 | |
| Total Comprehensive Income | 3,219.5 | 4,253.2 | 4,594.5 | 4,094.8 | |
| Net Income to Common | 2,483.5 | 3,106.8 | 3,471.0 | 3,475.8 | |
| Minority Interest | 212.8 | 276.0 | 250.0 | 255.3 | |
| Per Share | |||||
| Basic EPS | 8.46 | 10.58 | 5.91 | 5.92 | |
| Diluted EPS | 8.45 | 10.56 | 5.91 | 5.92 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 870.4 | 873.6 | 363.7 | |
| + Items NOT to be Reclassified to P&L | -17.0 | -12.8 | -130.9 | -124.9 | |
| + Tax on Items NOT to be Reclassified | — | -3.2 | -33.0 | -31.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.1 | — | — | — | |
| + Items to be Reclassified to P&L | 722.2 | 1,184.1 | 1,286.3 | 601.9 | |
| + Tax on Items to be Reclassified | — | 304.0 | 314.9 | 144.8 | |
| + Tax on Items to be Reclassified — alt tag | 186.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,781.8 | 3,619.9 | 3,973.7 | 1,482.1 | |
| Comprehensive Income — Non-controlling Interests | 437.8 | 633.3 | 620.9 | 263.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.46 | 10.58 | 5.91 | 5.92 | |
| Diluted EPS — Continuing Operations | 8.45 | 10.56 | 5.91 | 5.92 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 16,561.1 | 18,855.6 | 22,506.1 | 23,124.6 | |
| Gross Margin % | 36.17 | 38.85 | 39.93 | 40.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4,173.9 | 4,549.4 | 5,487.6 | 5,544.5 | |
| − Exceptional Items (reconciliation) | -84.2 | 15.4 | -384.4 | -384.4 | |
| Net Income Adj (tax-effected) | 2,751.5 | 3,371.5 | 3,997.4 | 4,005.1 | |
| EPS Adj | 8.63 | 10.54 | 6.35 | 6.35 | |
| 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 | 0.02 | 0.03 | 0.03 | 0.05 | |
| Filed Iscr | 0.12 | 0.15 | 0.17 | 0.11 | |
| Paid Up Equity Capital | 293.6 | 293.7 | 587.4 | 587.4 | |