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 | 15,682.1 | 15,122.8 | 16,811.7 | 17,542.8 | |
| Other Income | 227.4 | 213.8 | 198.7 | 206.2 | |
| Total Income | 15,909.5 | 15,336.6 | 17,010.3 | 17,749.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7,138.4 | 6,439.6 | 7,777.9 | 8,164.0 | |
| + Purchases of Stock-in-Trade | 245.0 | 231.8 | 78.9 | 75.7 | |
| + Changes in Inventories | -4.2 | -77.1 | -267.2 | -277.7 | |
| + Employee Benefit Expense | 1,860.0 | 1,869.9 | 2,103.4 | 2,183.3 | |
| + Finance Costs | 491.2 | 417.5 | 323.3 | 330.8 | |
| + Depreciation & Amortisation | 848.2 | 873.6 | 970.9 | 1,008.1 | |
| + Other Expenses | 3,884.9 | 3,964.6 | 4,192.0 | 4,434.4 | |
| Total Expenses | 14,463.5 | 13,720.0 | 15,179.3 | 15,918.6 | |
| EBITDA | 2,557.9 | 2,693.9 | 2,926.7 | 2,963.2 | |
| EBIT | 1,709.7 | 1,820.3 | 1,955.7 | 1,955.1 | |
| Profit | |||||
| PBT before Exceptional Items | 1,446.0 | 1,616.6 | 1,831.1 | 1,830.5 | |
| + Exceptional Items | -12.3 | -157.1 | -154.4 | -512.4 | |
| Pretax Income | 1,433.7 | 1,459.5 | 1,676.6 | 1,318.0 | |
| + Current Tax | 569.1 | 584.9 | 560.6 | 574.5 | |
| + Deferred Tax | -40.2 | -42.3 | 17.2 | 10.5 | |
| Tax Expense | 528.8 | 542.6 | 577.8 | 585.0 | |
| + Share of Associates & JVs | 5.3 | -3.7 | -9.5 | -17.4 | |
| Net Income | 910.2 | 913.3 | 1,089.4 | 715.6 | |
| + Net Income — Continuing Ops | 904.8 | 917.0 | 1,098.9 | 733.1 | |
| + Other Comprehensive Income | -123.1 | -55.6 | -341.2 | -187.6 | |
| Total Comprehensive Income | 787.0 | 857.7 | 748.2 | 528.1 | |
| Net Income to Common | 951.1 | 941.2 | 1,079.7 | 706.3 | |
| Minority Interest | -41.0 | -27.9 | 9.7 | 9.4 | |
| Per Share | |||||
| Basic EPS | 20.43 | 20.05 | 22.58 | 14.77 | |
| Diluted EPS | 20.43 | 20.05 | 22.58 | 14.77 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -55.6 | -341.2 | -187.6 | |
| + Items NOT to be Reclassified to P&L | -173.0 | -23.7 | -163.2 | -169.1 | |
| + Tax on Items NOT to be Reclassified | — | -4.1 | 1.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -28.4 | — | — | — | |
| + Items to be Reclassified to P&L | 25.4 | -62.8 | -310.7 | -81.9 | |
| + Tax on Items to be Reclassified | — | -26.8 | -133.9 | -63.3 | |
| + Tax on Items to be Reclassified — alt tag | 3.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 828.1 | 885.6 | 738.4 | 518.7 | |
| Comprehensive Income — Non-controlling Interests | -41.1 | -27.9 | 9.7 | 9.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.43 | 20.05 | 22.58 | 14.77 | |
| Diluted EPS — Continuing Operations | 20.43 | 20.05 | 22.58 | 14.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,302.9 | 8,528.5 | 9,222.1 | 9,580.9 | |
| Gross Margin % | 52.95 | 56.39 | 54.86 | 54.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,446.0 | 1,616.6 | 1,831.1 | 1,830.5 | |
| − Exceptional Items (reconciliation) | -12.3 | -157.1 | -154.4 | -512.4 | |
| Net Income Adj (tax-effected) | 917.9 | 1,012.0 | 1,190.6 | 1,000.6 | |
| EPS Adj | 20.60 | 22.22 | 24.68 | 20.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.01 | 0.01 | 0.04 | |
| Filed Iscr | 0.00 | 0.06 | 0.01 | 0.08 | |
| Paid Up Equity Capital | 93.1 | 95.6 | 95.6 | 95.6 | |