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 | 16,769.3 | 17,942.7 | 19,151.6 | 19,529.3 | |
| Other Income | 214.2 | 227.1 | 224.0 | 228.4 | |
| Total Income | 16,983.5 | 18,169.8 | 19,375.6 | 19,757.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8,546.9 | 9,859.5 | 10,350.0 | 10,598.7 | |
| + Purchases of Stock-in-Trade | 941.5 | 809.4 | 805.2 | 738.0 | |
| + Changes in Inventories | 3.7 | -64.8 | -22.4 | -38.0 | |
| + Employee Benefit Expense | 708.7 | 704.6 | 823.8 | 791.5 | |
| + Finance Costs | 164.0 | 138.8 | 112.8 | 109.5 | |
| + Depreciation & Amortisation | 300.5 | 313.3 | 336.8 | 334.3 | |
| + Other Expenses | 3,398.7 | 3,446.9 | 3,650.5 | 3,811.6 | |
| Total Expenses | 14,063.9 | 15,207.7 | 16,056.8 | 16,345.6 | |
| EBITDA | 3,169.8 | 3,187.2 | 3,544.4 | 3,627.5 | |
| EBIT | 2,869.4 | 2,873.8 | 3,207.6 | 3,293.2 | |
| Profit | |||||
| PBT before Exceptional Items | 2,919.6 | 2,962.1 | 3,318.9 | 3,412.1 | |
| + Exceptional Items | -2.9 | -24.8 | 0.0 | 0.0 | |
| Pretax Income | 2,916.7 | 2,937.3 | 3,318.9 | 3,412.1 | |
| + Current Tax | 765.7 | 741.7 | 758.4 | 781.7 | |
| + Deferred Tax | 13.6 | 7.0 | -6.6 | -6.8 | |
| Tax Expense | 779.3 | 748.7 | 751.8 | 774.9 | |
| + Share of Associates & JVs | -3.2 | -10.7 | -30.1 | -27.0 | |
| Net Income | 2,134.2 | 2,177.9 | 2,537.0 | 2,610.3 | |
| + Net Income — Continuing Ops | 2,137.4 | 2,188.6 | 2,567.1 | 2,637.3 | |
| + Other Comprehensive Income | 1.1 | 6.3 | 24.1 | 28.9 | |
| Total Comprehensive Income | 2,135.3 | 2,184.1 | 2,561.1 | 2,639.2 | |
| Net Income to Common | 2,139.8 | 2,178.7 | 2,533.5 | 2,604.1 | |
| Minority Interest | -5.6 | -0.9 | 3.5 | 6.1 | |
| Per Share | |||||
| Basic EPS | 88.84 | 90.45 | 105.18 | 108.11 | |
| Diluted EPS | 88.84 | 90.45 | 105.18 | 108.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.3 | 24.1 | 28.9 | |
| + Items NOT to be Reclassified to P&L | -2.4 | -1.9 | -0.7 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | — | 7.7 | 24.6 | 29.4 | |
| + Tax on Items to be Reclassified — alt tag | -2.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,141.5 | 2,184.6 | 2,557.4 | 2,632.8 | |
| Comprehensive Income — Non-controlling Interests | -6.2 | -0.5 | 3.7 | 6.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 88.84 | 90.45 | 105.18 | 108.11 | |
| Diluted EPS — Continuing Operations | 88.84 | 90.45 | 105.18 | 108.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,277.2 | 7,338.6 | 8,018.7 | 8,230.6 | |
| Gross Margin % | 43.40 | 40.90 | 41.87 | 42.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,919.6 | 2,962.1 | 3,318.9 | 3,412.1 | |
| − Exceptional Items (reconciliation) | -2.9 | -24.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2,136.3 | 2,196.3 | 2,537.0 | 2,610.3 | |
| EPS Adj | 88.93 | 91.22 | 105.18 | 108.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | — | — | — | |
| Paid Up Equity Capital | 24.1 | 24.1 | 24.1 | 24.1 | |