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 | 29,001.9 | 31,723.7 | 33,653.1 | 34,935.3 | |
| Other Income | 557.4 | 621.9 | 492.1 | 689.5 | |
| Total Income | 29,559.3 | 32,345.6 | 34,145.2 | 35,624.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 10,776.1 | 10,736.8 | 10,305.2 | 10,664.4 | |
| + Purchases of Stock-in-Trade | 2,772.9 | 2,887.1 | 3,478.0 | 3,602.0 | |
| + Changes in Inventories | -946.2 | -597.6 | -294.8 | -390.3 | |
| + Employee Benefit Expense | 3,922.9 | 4,475.6 | 5,190.2 | 5,441.5 | |
| + Finance Costs | 289.7 | 457.2 | 384.0 | 387.9 | |
| + Depreciation & Amortisation | 1,521.7 | 1,649.4 | 1,778.2 | 1,859.3 | |
| + Other Expenses | 6,633.0 | 7,639.1 | 8,128.8 | 8,532.4 | |
| Total Expenses | 24,970.2 | 27,247.6 | 28,969.5 | 30,097.2 | |
| EBITDA | 5,843.0 | 6,582.8 | 6,845.7 | 7,085.3 | |
| EBIT | 4,321.3 | 4,933.4 | 5,067.5 | 5,226.0 | |
| Profit | |||||
| PBT before Exceptional Items | 4,589.0 | 5,098.0 | 5,175.7 | 5,527.6 | |
| + Exceptional Items | -191.9 | 0.0 | -65.3 | -105.5 | |
| Pretax Income | 4,397.2 | 5,098.0 | 5,110.3 | 5,422.1 | |
| + Current Tax | 1,777.5 | 1,700.0 | 1,736.1 | 1,855.4 | |
| + Deferred Tax | -566.5 | -117.3 | -127.3 | -146.1 | |
| Tax Expense | 1,211.0 | 1,582.7 | 1,608.9 | 1,709.3 | |
| + Share of Associates & JVs | -17.2 | -31.7 | 1.5 | -1.9 | |
| Net Income | 3,169.0 | 3,483.6 | 3,503.0 | 3,710.8 | |
| + Net Income — Continuing Ops | 3,186.1 | 3,515.3 | 3,501.5 | 3,712.7 | |
| + Other Comprehensive Income | 99.2 | 303.6 | 1,965.2 | 1,512.5 | |
| Total Comprehensive Income | 3,268.1 | 3,787.2 | 5,468.2 | 5,223.3 | |
| Net Income to Common | 3,173.0 | 3,485.9 | 3,504.8 | 3,712.6 | |
| Minority Interest | -4.0 | -2.3 | -1.8 | -1.8 | |
| Per Share | |||||
| Basic EPS | 54.16 | 59.81 | 60.34 | 64.00 | |
| Diluted EPS | 54.16 | 59.81 | 60.34 | 64.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 303.6 | 1,965.2 | 1,512.5 | |
| + Items NOT to be Reclassified to P&L | -13.6 | -8.4 | 10.9 | 5.9 | |
| + Tax on Items NOT to be Reclassified | — | -2.1 | 2.7 | 3.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.0 | — | — | — | |
| + Items to be Reclassified to P&L | 109.9 | 309.9 | 1,957.0 | 1,509.6 | |
| Comprehensive Income — Owners of Parent | 3,272.1 | 3,789.5 | 5,469.9 | 5,225.0 | |
| Comprehensive Income — Non-controlling Interests | -4.0 | -2.3 | -1.8 | -1.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 54.16 | 59.81 | 60.34 | 64.00 | |
| Diluted EPS — Continuing Operations | 54.16 | 59.81 | 60.34 | 64.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 16,399.0 | 18,697.5 | 20,164.7 | 21,059.2 | |
| Gross Margin % | 56.54 | 58.94 | 59.92 | 60.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4,589.0 | 5,098.0 | 5,175.7 | 5,527.6 | |
| − Exceptional Items (reconciliation) | -191.9 | 0.0 | -65.3 | -105.5 | |
| Net Income Adj (tax-effected) | 3,308.0 | 3,483.6 | 3,547.7 | 3,783.0 | |
| EPS Adj | 56.54 | 59.81 | 61.11 | 65.25 | |
| 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 | 58.6 | 58.1 | 58.1 | 57.5 | |