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 | 5,06,992.6 | 5,00,517.5 | 5,22,820.4 | 5,52,732.8 | |
| Other Income | 2,234.7 | 2,684.7 | 3,298.8 | 3,798.4 | |
| Total Income | 5,09,227.3 | 5,03,202.2 | 5,26,119.2 | 5,56,531.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,12,853.2 | 2,25,319.4 | 2,13,621.8 | 2,50,523.7 | |
| + Purchases of Stock-in-Trade | 1,65,232.8 | 1,59,646.5 | 1,66,445.0 | 1,91,010.4 | |
| + Changes in Inventories | -1,989.8 | 331.1 | -880.9 | -10,584.7 | |
| + Employee Benefit Expense | 3,577.2 | 3,509.5 | 3,774.3 | 3,705.8 | |
| + Finance Costs | 4,148.9 | 3,591.4 | 2,953.5 | 2,822.6 | |
| + Depreciation & Amortisation | 6,771.3 | 7,256.7 | 7,856.4 | 8,036.4 | |
| + Other Expenses | 83,237.3 | 86,309.7 | 98,658.0 | 90,608.0 | |
| Total Expenses | 4,73,830.7 | 4,85,964.2 | 4,92,428.1 | 5,36,122.4 | |
| EBITDA | 44,082.0 | 25,401.4 | 41,202.2 | 27,469.4 | |
| EBIT | 37,310.8 | 18,144.7 | 33,345.8 | 19,433.1 | |
| Profit | |||||
| PBT before Exceptional Items | 35,396.6 | 17,238.0 | 33,691.1 | 20,408.8 | |
| + Exceptional Items | -267.7 | -378.4 | -410.7 | 1,541.2 | |
| Pretax Income | 35,128.9 | 16,859.6 | 33,280.4 | 21,950.0 | |
| + Current Tax | 9,420.0 | 4,470.9 | 9,228.5 | 7,229.3 | |
| + Deferred Tax | -84.4 | 374.9 | -280.7 | -1,657.1 | |
| Tax Expense | 9,335.6 | 4,845.8 | 8,947.8 | 5,572.2 | |
| + Share of Associates & JVs | 1,065.5 | 1,322.7 | 1,510.9 | 753.9 | |
| Net Income | 26,858.8 | 13,336.6 | 25,843.5 | 17,131.7 | |
| + Net Income — Continuing Ops | 25,793.3 | 12,013.8 | 24,332.6 | 16,377.8 | |
| + Other Comprehensive Income | 212.8 | -961.6 | 2,583.8 | 1,180.1 | |
| Total Comprehensive Income | 27,071.7 | 12,374.9 | 28,427.3 | 18,311.8 | |
| Net Income to Common | 26,858.8 | 13,336.6 | 25,843.5 | 17,131.7 | |
| Per Share | |||||
| Basic EPS | 126.08 | 31.21 | 60.49 | 40.09 | |
| Diluted EPS | 126.08 | 31.21 | 60.49 | 40.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -961.6 | 2,583.8 | 1,180.1 | |
| + Items NOT to be Reclassified to P&L | 1,091.8 | -462.4 | 717.9 | 309.2 | |
| + Tax on Items NOT to be Reclassified | — | -93.2 | 141.0 | 25.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 137.2 | — | — | — | |
| + Items to be Reclassified to P&L | -741.8 | -592.5 | 2,006.9 | 896.2 | |
| Comprehensive Income — Owners of Parent | 27,071.7 | 12,374.9 | 28,427.3 | 18,311.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 126.08 | 31.21 | 60.49 | 40.09 | |
| Diluted EPS — Continuing Operations | 126.08 | 31.21 | 60.49 | 40.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,30,896.5 | 1,15,220.6 | 1,43,634.5 | 1,21,783.3 | |
| Gross Margin % | 25.82 | 23.02 | 27.47 | 22.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 35,396.6 | 17,238.0 | 33,691.1 | 20,408.8 | |
| − Exceptional Items (reconciliation) | -267.7 | -378.4 | -410.7 | 1,541.2 | |
| Net Income Adj (tax-effected) | 27,055.4 | 13,606.2 | 26,143.7 | 15,981.7 | |
| EPS Adj | 127.00 | 31.84 | 61.19 | 37.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.00 | 0.01 | |
| Filed Dscr | 0.01 | 0.02 | 0.02 | 0.00 | |
| Filed Iscr | 0.13 | 0.09 | 0.17 | 0.00 | |
| Paid Up Equity Capital | 2,136.3 | 4,272.6 | 4,272.6 | 4,272.6 | |