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 | 20,268.2 | 23,768.8 | 27,610.1 | 28,717.4 | |
| Other Income | 670.1 | 742.4 | 566.0 | 572.3 | |
| Total Income | 20,938.4 | 24,511.1 | 28,176.1 | 29,289.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 10,509.2 | 12,578.2 | 13,881.6 | 14,962.0 | |
| + Purchases of Stock-in-Trade | 628.9 | 430.4 | 748.4 | 929.1 | |
| + Changes in Inventories | -561.7 | -821.4 | -596.9 | -913.0 | |
| + Employee Benefit Expense | 2,489.5 | 2,760.6 | 3,115.6 | 3,211.9 | |
| + Finance Costs | 7.1 | 9.7 | 6.7 | 6.5 | |
| + Depreciation & Amortisation | 443.2 | 467.4 | 555.7 | 595.4 | |
| + Other Expenses | 2,156.0 | 1,987.2 | 2,412.1 | 2,327.9 | |
| Total Expenses | 15,672.2 | 17,412.1 | 20,123.2 | 21,119.8 | |
| EBITDA | 5,046.4 | 6,833.7 | 8,049.3 | 8,199.5 | |
| EBIT | 4,603.2 | 6,366.3 | 7,493.7 | 7,604.0 | |
| Profit | |||||
| PBT before Exceptional Items | 5,266.2 | 7,099.0 | 8,053.0 | 8,169.9 | |
| Pretax Income | 5,266.2 | 7,099.0 | 8,053.0 | 8,169.9 | |
| + Current Tax | 1,386.8 | 1,767.8 | 2,064.4 | 2,086.0 | |
| + Deferred Tax | -63.7 | 44.1 | -34.9 | -22.9 | |
| Tax Expense | 1,323.1 | 1,811.9 | 2,029.5 | 2,063.2 | |
| + Share of Associates & JVs | 42.1 | 35.5 | 38.8 | 41.0 | |
| Net Income | 3,985.2 | 5,322.7 | 6,062.3 | 6,147.7 | |
| + Net Income — Continuing Ops | 3,943.1 | 5,287.2 | 6,023.5 | 6,106.7 | |
| + Other Comprehensive Income | -57.7 | 7.2 | 35.7 | -8.0 | |
| Total Comprehensive Income | 3,927.5 | 5,329.9 | 6,098.0 | 6,139.8 | |
| Net Income to Common | 3,984.5 | 5,321.4 | 6,062.0 | 6,146.4 | |
| Minority Interest | 0.7 | 1.2 | 0.3 | 1.3 | |
| Per Share | |||||
| Basic EPS | 5.45 | 7.28 | 8.29 | 8.40 | |
| Diluted EPS | 5.45 | 7.28 | 8.29 | 8.40 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 7.2 | 35.7 | -8.0 | |
| + Items NOT to be Reclassified to P&L | -77.0 | 9.6 | 47.7 | -10.6 | |
| + Tax on Items NOT to be Reclassified | — | 2.4 | 12.0 | 5.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -19.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.0 | -8.5 | |
| Comprehensive Income — Owners of Parent | -57.7 | 7.2 | 35.7 | 2,858.9 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | -0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.45 | 7.28 | 8.29 | 8.40 | |
| Diluted EPS — Continuing Operations | 5.45 | 7.28 | 8.29 | 8.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,691.9 | 11,581.5 | 13,577.0 | 13,739.3 | |
| Gross Margin % | 47.82 | 48.73 | 49.17 | 47.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5,266.2 | 7,099.0 | 8,053.0 | 8,169.9 | |
| Net Income Adj (tax-effected) | 3,985.2 | 5,322.7 | 6,062.3 | 6,147.7 | |
| EPS Adj | 5.45 | 7.28 | 8.29 | 8.40 | |
| 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 | 731.0 | 731.0 | 731.0 | 731.0 | |