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 | 44,870.4 | 50,994.6 | 62,905.0 | 71,460.5 | |
| Other Income | 1,436.0 | 1,474.4 | 2,182.2 | 2,361.1 | |
| Total Income | 46,306.5 | 52,469.0 | 65,087.2 | 73,821.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 29,267.5 | 32,194.3 | 38,760.9 | 43,980.5 | |
| + Purchases of Stock-in-Trade | 2,702.1 | 3,036.5 | 3,254.6 | 3,337.8 | |
| + Changes in Inventories | -76.3 | 28.4 | 394.4 | 294.2 | |
| + Employee Benefit Expense | 1,627.0 | 1,925.8 | 2,461.4 | 3,328.4 | |
| + Finance Costs | 60.4 | 388.9 | 1,168.6 | 1,332.2 | |
| + Depreciation & Amortisation | 364.8 | 414.2 | 644.7 | 932.0 | |
| + Other Expenses | 2,588.6 | 3,341.8 | 4,972.6 | 5,720.3 | |
| Total Expenses | 36,534.0 | 41,330.0 | 51,657.2 | 58,925.4 | |
| EBITDA | 8,761.6 | 10,467.7 | 13,061.1 | 14,799.3 | |
| EBIT | 8,396.8 | 10,053.5 | 12,416.4 | 13,867.3 | |
| Profit | |||||
| PBT before Exceptional Items | 9,772.5 | 11,139.0 | 13,430.0 | 14,896.2 | |
| + Exceptional Items | 0.0 | 0.0 | -39.2 | -39.2 | |
| Pretax Income | 9,772.5 | 11,139.0 | 13,390.8 | 14,857.0 | |
| + Current Tax | 2,285.7 | 2,623.9 | 3,631.7 | 4,055.5 | |
| + Deferred Tax | 46.1 | 275.0 | -254.7 | -194.0 | |
| Tax Expense | 2,331.8 | 2,898.8 | 3,377.0 | 3,861.5 | |
| + Share of Associates & JVs | 267.6 | -915.5 | 560.7 | 557.3 | |
| Net Income | 7,708.2 | 7,324.7 | 10,574.5 | 11,552.8 | |
| + Net Income — Continuing Ops | 7,440.7 | 8,240.2 | 10,013.8 | 10,995.5 | |
| + Other Comprehensive Income | 704.1 | 1,315.0 | -1,361.6 | -1,581.3 | |
| Total Comprehensive Income | 8,412.3 | 8,639.7 | 9,212.9 | 9,971.6 | |
| Net Income to Common | 7,708.2 | 7,324.7 | 10,744.2 | 11,759.4 | |
| Minority Interest | 0.0 | 0.0 | -169.7 | -206.6 | |
| Per Share | |||||
| Basic EPS | 272.70 | 262.40 | 385.00 | 421.10 | |
| Diluted EPS | 272.70 | 262.00 | 384.40 | 420.50 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1,315.0 | -1,361.6 | -1,581.3 | |
| + Items NOT to be Reclassified to P&L | 763.7 | 1,221.0 | -1,237.2 | -1,253.0 | |
| + Items to be Reclassified to P&L | -59.7 | 94.0 | -124.4 | -328.3 | |
| Comprehensive Income — Owners of Parent | 8,412.3 | 8,639.7 | 9,382.6 | 10,176.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -169.7 | -204.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 272.70 | 262.40 | 385.00 | 421.10 | |
| Diluted EPS — Continuing Operations | 272.70 | 262.00 | 384.40 | 420.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 12,977.2 | 15,735.4 | 20,495.1 | 23,848.0 | |
| Gross Margin % | 28.92 | 30.86 | 32.58 | 33.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 9,772.5 | 11,139.0 | 13,430.0 | 14,896.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -39.2 | -39.2 | |
| Net Income Adj (tax-effected) | 7,708.2 | 7,324.7 | 10,603.8 | 11,581.8 | |
| EPS Adj | 272.70 | 262.40 | 386.07 | 422.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | 7,708.2 | — | — | — | |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 279.2 | 279.3 | 279.5 | 279.5 | |