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 | 1,42,324.0 | 1,43,368.9 | 1,68,400.3 | 1,57,855.7 | |
| Other Income | 7,969.1 | 9,470.1 | 11,275.7 | 11,700.3 | |
| Total Income | 1,50,293.1 | 1,52,839.0 | 1,79,676.0 | 1,69,556.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 11,580.0 | 11,247.0 | 11,171.5 | 11,869.8 | |
| + Changes in Inventories | -1,521.5 | -2,303.4 | -2,828.5 | -1,560.4 | |
| + Employee Benefit Expense | 48,782.6 | 46,249.1 | 46,424.6 | 46,499.5 | |
| + Finance Costs | 819.4 | 883.7 | 1,216.3 | 1,278.4 | |
| + Depreciation & Amortisation | 6,735.4 | 9,145.5 | 10,136.7 | 10,132.1 | |
| + Other Expenses | 35,511.4 | 41,113.2 | 72,390.7 | 60,257.7 | |
| Total Expenses | 1,01,907.3 | 1,06,335.1 | 1,38,511.2 | 1,28,477.2 | |
| EBITDA | 47,971.5 | 47,063.0 | 41,242.0 | 40,789.1 | |
| EBIT | 41,236.1 | 37,917.5 | 31,105.3 | 30,657.0 | |
| Profit | |||||
| PBT before Exceptional Items | 48,385.8 | 46,503.9 | 41,164.7 | 41,078.9 | |
| Pretax Income | 48,385.8 | 46,503.9 | 41,164.7 | 41,078.9 | |
| + Current Tax | 11,576.4 | 11,148.1 | 10,971.5 | 10,950.5 | |
| + Deferred Tax | -132.9 | 516.0 | -119.0 | -203.4 | |
| Tax Expense | 11,443.5 | 11,664.1 | 10,852.5 | 10,747.1 | |
| + Share of Associates & JVs | 426.8 | 462.3 | 758.4 | 854.5 | |
| Net Income | 37,369.1 | 35,302.1 | 31,070.6 | 31,186.2 | |
| + Net Income — Continuing Ops | 36,942.3 | 34,839.8 | 30,312.2 | 30,331.8 | |
| + Other Comprehensive Income | -415.5 | -626.9 | 433.8 | 789.1 | |
| Total Comprehensive Income | 36,953.7 | 34,675.2 | 31,504.4 | 31,975.3 | |
| Net Income to Common | 37,402.3 | 35,358.2 | 31,094.3 | 31,203.0 | |
| Minority Interest | -33.2 | -56.1 | -23.7 | -16.8 | |
| Per Share | |||||
| Basic EPS | 60.69 | 57.37 | 50.46 | 50.63 | |
| Diluted EPS | 60.69 | 57.37 | 50.46 | 50.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -626.9 | 433.8 | 789.1 | |
| + Items NOT to be Reclassified to P&L | -523.5 | -837.0 | 578.3 | 1,046.3 | |
| + Tax on Items NOT to be Reclassified | — | -210.1 | 145.4 | 257.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -108.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | 0.0 | 0.9 | — | |
| Comprehensive Income — Owners of Parent | 36,986.8 | 34,731.3 | 31,528.1 | 31,990.0 | |
| Comprehensive Income — Non-controlling Interests | -33.2 | -56.1 | -23.7 | -14.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 60.69 | 57.37 | 50.46 | 50.63 | |
| Diluted EPS — Continuing Operations | 60.69 | 57.37 | 50.46 | 50.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,32,265.4 | 1,34,425.3 | 1,60,057.3 | 1,47,546.3 | |
| Gross Margin % | 92.93 | 93.76 | 95.05 | 93.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 48,385.8 | 46,503.9 | 41,164.7 | 41,078.9 | |
| Net Income Adj (tax-effected) | 37,369.1 | 35,302.1 | 31,070.6 | 31,186.2 | |
| EPS Adj | 60.69 | 57.37 | 50.46 | 50.63 | |
| 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 | |
| Paid Up Equity Capital | 6,162.7 | 6,162.7 | 6,162.7 | 6,162.7 | |