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 | 79,272.5 | 71,050.0 | 78,610.8 | 89,286.1 | |
| Other Income | 10.5 | 25.2 | 65.4 | 73.8 | |
| Total Income | 79,283.0 | 71,075.2 | 78,676.1 | 89,359.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 60,402.6 | 55,347.7 | 56,878.6 | 68,377.8 | |
| + Purchases of Stock-in-Trade | 481.8 | 207.0 | 58.7 | 45.4 | |
| + Changes in Inventories | -831.7 | 855.6 | -648.2 | -1,103.3 | |
| + Employee Benefit Expense | 546.7 | 464.7 | 592.4 | 600.7 | |
| + Finance Costs | 223.3 | 244.5 | 120.1 | 135.2 | |
| + Depreciation & Amortisation | 605.6 | 606.7 | 610.0 | 614.0 | |
| + Other Expenses | 14,197.5 | 13,159.2 | 16,972.2 | 15,152.1 | |
| Total Expenses | 75,625.9 | 70,885.4 | 74,583.7 | 83,821.8 | |
| EBITDA | 4,475.6 | 1,015.8 | 4,757.1 | 6,213.4 | |
| EBIT | 3,870.0 | 409.1 | 4,147.2 | 5,599.4 | |
| Profit | |||||
| PBT before Exceptional Items | 3,657.2 | 189.8 | 4,092.5 | 5,538.1 | |
| Pretax Income | 3,657.2 | 189.8 | 4,092.5 | 5,538.1 | |
| + Current Tax | 898.9 | -32.6 | 1,001.4 | 1,334.7 | |
| + Deferred Tax | 49.7 | 67.1 | 58.4 | 97.4 | |
| Tax Expense | 948.6 | 34.6 | 1,059.8 | 1,432.1 | |
| + Share of Associates & JVs | 36.5 | 58.8 | 70.0 | 68.1 | |
| Net Income | 2,745.1 | 214.1 | 3,102.7 | 4,174.0 | |
| + Net Income — Continuing Ops | 2,708.5 | 155.3 | 3,032.7 | 4,105.9 | |
| + Other Comprehensive Income | 2.8 | -9.4 | -6.6 | -18.2 | |
| Total Comprehensive Income | 2,747.9 | 204.7 | 3,096.2 | 4,155.8 | |
| Per Share | |||||
| Basic EPS | 184.34 | 14.38 | 208.36 | 280.30 | |
| Diluted EPS | 184.34 | 14.38 | 208.36 | 280.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -9.4 | -6.6 | -18.2 | |
| + Items NOT to be Reclassified to P&L | 3.8 | -13.7 | -7.1 | -28.2 | |
| + Tax on Items NOT to be Reclassified | — | -4.4 | -1.8 | -7.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -1.7 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -0.4 | 0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 184.34 | 14.38 | 208.36 | 280.30 | |
| Diluted EPS — Continuing Operations | 184.34 | 14.38 | 208.36 | 280.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 19,219.8 | 14,639.7 | 22,321.8 | 21,966.2 | |
| Gross Margin % | 24.25 | 20.60 | 28.40 | 24.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3,657.2 | 189.8 | 4,092.5 | 5,538.1 | |
| Net Income Adj (tax-effected) | 2,745.1 | 214.1 | 3,102.7 | 4,174.0 | |
| EPS Adj | 184.34 | 14.38 | 208.36 | 280.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.11 | 0.01 | 0.03 | 0.17 | |
| Filed Iscr | 0.20 | 0.05 | 0.41 | 0.30 | |
| Paid Up Equity Capital | 148.9 | 148.9 | 148.9 | 148.9 | |