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 | 17,109.0 | 18,298.0 | 19,538.6 | 19,915.4 | |
| Other Income | 397.7 | 269.1 | 314.8 | 310.4 | |
| Total Income | 17,506.7 | 18,567.1 | 19,853.4 | 20,225.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8,703.6 | 10,002.3 | 10,502.6 | 10,756.5 | |
| + Purchases of Stock-in-Trade | 955.8 | 824.0 | 821.8 | 755.6 | |
| + Changes in Inventories | -0.4 | -66.3 | -12.6 | -36.5 | |
| + Employee Benefit Expense | 832.8 | 818.9 | 932.1 | 899.9 | |
| + Finance Costs | 363.8 | 158.4 | 137.7 | 130.7 | |
| + Depreciation & Amortisation | 313.4 | 326.5 | 351.9 | 349.4 | |
| + Other Expenses | 3,517.3 | 3,583.6 | 3,849.4 | 3,999.6 | |
| Total Expenses | 14,686.2 | 15,647.3 | 16,582.8 | 16,855.1 | |
| EBITDA | 3,099.9 | 3,135.6 | 3,445.4 | 3,540.4 | |
| EBIT | 2,786.6 | 2,809.1 | 3,093.5 | 3,191.0 | |
| Profit | |||||
| PBT before Exceptional Items | 2,820.5 | 2,919.8 | 3,270.6 | 3,370.7 | |
| + Exceptional Items | -105.5 | -11.9 | 94.1 | 109.0 | |
| Pretax Income | 2,715.0 | 2,907.9 | 3,364.7 | 3,479.6 | |
| + Current Tax | 868.8 | 848.1 | 858.3 | 882.7 | |
| + Deferred Tax | -79.1 | 9.2 | -6.6 | -7.4 | |
| Tax Expense | 789.7 | 857.4 | 851.7 | 875.3 | |
| + Share of Associates & JVs | -185.9 | 148.8 | -13.8 | -20.1 | |
| Net Income | 1,737.2 | 2,199.4 | 2,499.3 | 2,584.3 | |
| + Net Income — Continuing Ops | 1,925.3 | 2,050.5 | 2,513.0 | 2,604.3 | |
| + Net Income — Discontinued Ops | -2.2 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -32.3 | 11.1 | 296.8 | 320.8 | |
| Total Comprehensive Income | 1,704.9 | 2,210.4 | 2,796.1 | 2,905.1 | |
| Net Income to Common | 684.4 | 1,122.6 | 1,242.7 | 1,290.1 | |
| Minority Interest | 1,052.8 | 1,076.7 | 1,256.6 | 1,294.1 | |
| Per Share | |||||
| Basic EPS | 98.03 | 160.90 | 178.10 | 184.92 | |
| Diluted EPS | 98.03 | 0.00 | 178.10 | 184.92 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -2.2 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 11.1 | 296.8 | 320.8 | |
| + Items NOT to be Reclassified to P&L | 9.3 | -27.1 | 50.9 | 97.1 | |
| + Items to be Reclassified to P&L | -41.5 | 38.2 | 245.9 | 223.7 | |
| Comprehensive Income — Owners of Parent | 651.9 | 1,130.4 | 1,527.5 | 1,596.6 | |
| Comprehensive Income — Non-controlling Interests | 1,053.0 | 1,080.0 | 1,268.6 | 1,308.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 98.35 | 160.90 | 178.10 | 184.92 | |
| Diluted EPS — Continuing Operations | 98.35 | 0.00 | 178.10 | 184.92 | |
| Basic EPS — Discontinued Operations | -0.32 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.32 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,450.0 | 7,538.1 | 8,226.9 | 8,439.8 | |
| Gross Margin % | 43.54 | 41.20 | 42.11 | 42.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,820.5 | 2,919.8 | 3,270.6 | 3,370.7 | |
| − Exceptional Items (reconciliation) | -105.5 | -11.9 | 94.1 | 109.0 | |
| Net Income Adj (tax-effected) | 1,812.0 | 2,207.8 | 2,429.0 | 2,502.7 | |
| EPS Adj | 102.25 | 161.52 | 173.09 | 179.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | — | — | 2,499.3 | — | |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.03 | 0.11 | 0.17 | |
| Filed Iscr | — | 0.22 | 0.27 | 0.33 | |
| Paid Up Equity Capital | 14.0 | 14.0 | 14.0 | 14.0 | |