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 | 25,774.1 | 27,547.6 | 28,162.6 | 28,324.4 | |
| Other Income | 746.6 | 861.9 | 882.0 | 834.4 | |
| Total Income | 26,520.7 | 28,409.5 | 29,044.6 | 29,158.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,220.5 | 5,409.6 | 5,841.6 | 5,729.2 | |
| + Purchases of Stock-in-Trade | 3,536.0 | 3,851.5 | 4,451.4 | 4,678.1 | |
| + Changes in Inventories | 63.0 | -332.1 | -743.9 | -361.7 | |
| + Employee Benefit Expense | 4,310.0 | 4,832.8 | 5,366.3 | 5,551.4 | |
| + Finance Costs | 89.9 | 62.0 | 54.4 | 57.4 | |
| + Depreciation & Amortisation | 1,051.0 | 1,107.0 | 1,211.0 | 1,262.5 | |
| + Other Expenses | 6,353.4 | 6,657.9 | 7,364.3 | 7,430.3 | |
| Total Expenses | 20,623.9 | 21,588.7 | 23,545.1 | 24,347.2 | |
| EBITDA | 6,291.1 | 7,127.9 | 5,882.9 | 5,297.1 | |
| EBIT | 5,240.0 | 6,021.0 | 4,671.9 | 4,034.6 | |
| Profit | |||||
| PBT before Exceptional Items | 5,896.7 | 6,820.8 | 5,499.5 | 4,811.5 | |
| + Exceptional Items | -194.8 | 0.0 | -275.9 | -275.9 | |
| Pretax Income | 5,701.9 | 6,820.8 | 5,223.6 | 4,535.6 | |
| + Current Tax | 1,696.8 | 1,708.4 | 1,441.0 | 1,304.2 | |
| + Deferred Tax | -150.3 | -178.6 | -87.1 | -133.4 | |
| Tax Expense | 1,546.6 | 1,529.8 | 1,353.8 | 1,170.8 | |
| + Share of Associates & JVs | -1.6 | -21.9 | -8.1 | -9.2 | |
| Net Income | 4,153.7 | 5,269.2 | 3,861.7 | 3,355.7 | |
| + Net Income — Continuing Ops | 4,155.3 | 5,291.1 | 3,869.8 | 3,364.8 | |
| + Other Comprehensive Income | -120.6 | 218.7 | 687.7 | 800.4 | |
| Total Comprehensive Income | 4,033.1 | 5,487.9 | 4,549.5 | 4,156.1 | |
| Net Income to Common | 4,121.6 | 5,272.5 | 3,879.2 | 3,370.7 | |
| Minority Interest | 32.2 | -3.3 | -17.5 | -15.0 | |
| Per Share | |||||
| Basic EPS | 51.05 | 65.29 | 48.03 | 41.74 | |
| Diluted EPS | 51.01 | 65.24 | 48.00 | 41.70 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 218.7 | 687.7 | 800.4 | |
| + Items NOT to be Reclassified to P&L | -88.6 | -66.1 | -188.9 | -156.1 | |
| + Tax on Items NOT to be Reclassified | — | -9.9 | -2.1 | 6.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -27.7 | — | — | — | |
| + Items to be Reclassified to P&L | -58.6 | 276.2 | 828.1 | 930.8 | |
| + Tax on Items to be Reclassified | — | 1.3 | -46.5 | -31.9 | |
| + Tax on Items to be Reclassified — alt tag | 1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 3,997.7 | 5,489.5 | 4,567.9 | 4,171.7 | |
| Comprehensive Income — Non-controlling Interests | 35.4 | -1.6 | -18.4 | -15.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 51.05 | 65.29 | 48.03 | 41.74 | |
| Diluted EPS — Continuing Operations | 51.01 | 65.24 | 48.00 | 41.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 16,954.5 | 18,618.6 | 18,613.5 | 18,278.8 | |
| Gross Margin % | 65.78 | 67.59 | 66.09 | 64.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5,896.7 | 6,820.8 | 5,499.5 | 4,811.5 | |
| − Exceptional Items (reconciliation) | -194.8 | 0.0 | -275.9 | -275.9 | |
| Net Income Adj (tax-effected) | 4,295.7 | 5,269.2 | 4,066.1 | 3,560.4 | |
| EPS Adj | 52.79 | 65.29 | 50.57 | 44.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 161.5 | 161.5 | 161.6 | 161.6 | |