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 | 35,494.7 | 33,905.6 | 35,583.5 | 37,186.9 | |
| Other Income | 688.0 | 572.6 | 723.8 | 771.9 | |
| Total Income | 36,182.7 | 34,478.2 | 36,307.3 | 37,958.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 15,868.2 | 15,793.9 | 15,384.1 | 16,829.8 | |
| + Purchases of Stock-in-Trade | 3,858.2 | 3,926.9 | 4,014.1 | 4,190.8 | |
| + Changes in Inventories | 363.8 | -205.0 | 603.7 | -195.4 | |
| + Employee Benefit Expense | 2,326.2 | 2,597.2 | 2,799.6 | 2,887.0 | |
| + Finance Costs | 205.2 | 227.0 | 195.4 | 198.7 | |
| + Depreciation & Amortisation | 853.0 | 1,026.3 | 1,228.9 | 1,232.2 | |
| + Other Expenses | 5,493.4 | 5,786.4 | 6,086.3 | 6,235.0 | |
| Total Expenses | 28,967.9 | 29,152.8 | 30,311.9 | 31,378.1 | |
| EBITDA | 7,585.0 | 6,006.2 | 6,695.9 | 7,239.7 | |
| EBIT | 6,732.0 | 4,979.9 | 5,467.1 | 6,007.5 | |
| Profit | |||||
| PBT before Exceptional Items | 7,214.8 | 5,325.5 | 5,995.5 | 6,580.7 | |
| + Exceptional Items | 0.0 | -363.1 | -157.6 | -157.6 | |
| Pretax Income | 7,214.8 | 4,962.4 | 5,837.9 | 6,423.1 | |
| + Current Tax | 1,784.7 | 1,375.6 | 1,550.1 | 1,671.3 | |
| + Deferred Tax | 5.4 | 17.8 | 58.7 | 82.1 | |
| Tax Expense | 1,790.1 | 1,393.4 | 1,608.8 | 1,753.4 | |
| + Share of Associates & JVs | 133.0 | 140.7 | 165.6 | 167.4 | |
| Net Income | 5,557.7 | 3,709.7 | 4,394.7 | 4,837.1 | |
| + Net Income — Continuing Ops | 5,424.7 | 3,569.0 | 4,229.1 | 4,669.7 | |
| + Other Comprehensive Income | 32.0 | 114.6 | -27.4 | 28.1 | |
| Total Comprehensive Income | 5,589.7 | 3,824.3 | 4,367.3 | 4,865.2 | |
| Net Income to Common | 5,460.2 | 3,667.2 | 4,325.4 | 4,764.8 | |
| Minority Interest | 97.5 | 42.5 | 69.3 | 72.3 | |
| Per Share | |||||
| Basic EPS | 56.95 | 38.25 | 45.12 | 49.72 | |
| Diluted EPS | 56.94 | 38.25 | 45.11 | 49.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 32.0 | 114.6 | -27.4 | 28.1 | |
| + Items NOT to be Reclassified to P&L | 15.2 | 270.4 | -50.3 | -14.9 | |
| + Tax on Items NOT to be Reclassified | — | 42.7 | -10.1 | -4.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.7 | — | — | — | |
| + Items to be Reclassified to P&L | 21.4 | -112.2 | 12.2 | 40.4 | |
| + Tax on Items to be Reclassified | — | 1.0 | -0.6 | 1.7 | |
| + Tax on Items to be Reclassified — alt tag | 1.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 5,502.4 | 3,820.5 | 4,291.5 | 4,782.4 | |
| Comprehensive Income — Non-controlling Interests | 87.3 | 3.8 | 75.8 | 82.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 56.95 | 38.25 | 45.12 | 49.72 | |
| Diluted EPS — Continuing Operations | 56.94 | 38.25 | 45.11 | 49.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 15,404.5 | 14,389.8 | 15,581.8 | 16,361.7 | |
| Gross Margin % | 43.40 | 42.44 | 43.79 | 44.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7,214.8 | 5,325.5 | 5,995.5 | 6,580.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -363.1 | -157.6 | -157.6 | |
| Net Income Adj (tax-effected) | 5,557.7 | 3,970.9 | 4,508.9 | 4,951.7 | |
| EPS Adj | 56.95 | 40.94 | 46.29 | 50.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 95.9 | 95.9 | 95.9 | 95.9 | |