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 | 14,755.7 | 15,261.7 | 16,927.0 | 17,321.1 | |
| Other Income | 865.5 | 1,208.2 | 342.5 | 317.3 | |
| Total Income | 15,621.2 | 16,469.9 | 17,269.5 | 17,638.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,071.9 | 4,276.7 | 5,277.6 | 5,477.7 | |
| + Purchases of Stock-in-Trade | 682.7 | 626.6 | 1,362.6 | 907.4 | |
| + Changes in Inventories | -856.7 | 294.2 | -949.5 | -631.9 | |
| + Employee Benefit Expense | 2,664.1 | 3,144.4 | 3,508.0 | 3,591.0 | |
| + Finance Costs | 974.4 | 897.4 | 990.3 | 926.8 | |
| + Depreciation & Amortisation | 1,568.8 | 1,687.0 | 1,956.7 | 2,049.1 | |
| + Other Expenses | 3,895.0 | 3,753.5 | 4,273.0 | 4,440.5 | |
| Total Expenses | 14,000.2 | 14,679.8 | 16,418.7 | 16,760.6 | |
| EBITDA | 3,298.7 | 3,166.3 | 3,455.3 | 3,536.4 | |
| EBIT | 1,729.9 | 1,479.3 | 1,498.6 | 1,487.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,621.0 | 1,790.1 | 850.8 | 877.8 | |
| + Exceptional Items | -11.6 | 96.5 | -402.9 | -399.2 | |
| Pretax Income | 1,609.4 | 1,886.6 | 447.9 | 478.6 | |
| + Current Tax | 314.3 | 369.3 | 443.6 | 492.7 | |
| + Deferred Tax | -86.9 | 87.9 | -364.5 | -430.5 | |
| Tax Expense | 227.4 | 457.2 | 79.1 | 62.2 | |
| + Share of Associates & JVs | -84.2 | 0.0 | 0.0 | 0.0 | |
| Net Income | 1,297.8 | 1,429.4 | 368.8 | 416.4 | |
| + Net Income — Continuing Ops | 1,382.0 | 1,429.4 | 368.8 | 416.4 | |
| + Other Comprehensive Income | 386.7 | 436.7 | 2,044.3 | 3,038.6 | |
| Total Comprehensive Income | 1,684.5 | 1,866.1 | 2,413.1 | 3,455.0 | |
| Net Income to Common | 1,022.5 | 1,013.3 | 385.6 | 495.3 | |
| Minority Interest | 275.3 | 416.1 | -16.8 | -78.9 | |
| Per Share | |||||
| Basic EPS | 8.55 | 8.46 | 2.82 | 3.40 | |
| Diluted EPS | 8.54 | 8.46 | 2.82 | 3.38 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 436.7 | 2,044.3 | 3,038.6 | |
| + Items NOT to be Reclassified to P&L | 13.6 | -14.8 | 426.7 | 1,153.0 | |
| + Tax on Items NOT to be Reclassified | — | 2.6 | 22.3 | 61.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.0 | — | — | — | |
| + Items to be Reclassified to P&L | 439.6 | 407.0 | 1,548.7 | 1,907.4 | |
| + Tax on Items to be Reclassified | — | -47.1 | -91.2 | -39.2 | |
| + Tax on Items to be Reclassified — alt tag | 69.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,291.3 | 1,369.6 | 2,299.3 | 3,385.8 | |
| Comprehensive Income — Non-controlling Interests | 393.2 | 496.5 | 113.8 | 69.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.55 | 8.46 | 2.82 | 3.40 | |
| Diluted EPS — Continuing Operations | 8.54 | 8.46 | 2.82 | 3.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,857.8 | 10,064.2 | 11,236.3 | 11,567.9 | |
| Gross Margin % | 66.81 | 65.94 | 66.38 | 66.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,621.0 | 1,790.1 | 850.8 | 877.8 | |
| − Exceptional Items (reconciliation) | -11.6 | 96.5 | -402.9 | -399.2 | |
| Net Income Adj (tax-effected) | 1,307.8 | 1,356.3 | 700.5 | 763.7 | |
| EPS Adj | 8.62 | 8.03 | 5.36 | 6.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 600.3 | 600.3 | 810.5 | 814.8 | |