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 | 8,653.4 | 8,887.0 | 9,079.0 | 9,085.1 | |
| Other Income | 370.3 | 446.9 | 364.2 | 354.5 | |
| Total Income | 9,023.8 | 9,333.9 | 9,443.2 | 9,439.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 463.1 | 489.3 | 519.6 | 486.8 | |
| + Finance Costs | 71.2 | 72.9 | 77.7 | 80.4 | |
| + Depreciation & Amortisation | 618.6 | 581.2 | 615.5 | 603.7 | |
| + Other Expenses | 6,232.3 | 6,468.5 | 6,609.4 | 6,636.7 | |
| Total Expenses | 7,385.3 | 7,612.0 | 7,822.3 | 7,807.6 | |
| EBITDA | 1,957.9 | 1,929.2 | 1,949.9 | 1,961.5 | |
| EBIT | 1,339.3 | 1,348.0 | 1,334.4 | 1,357.9 | |
| Profit | |||||
| PBT before Exceptional Items | 1,638.5 | 1,722.0 | 1,620.9 | 1,632.0 | |
| + Exceptional Items | 0.0 | -33.3 | 0.0 | 0.0 | |
| Pretax Income | 1,638.5 | 1,688.7 | 1,620.9 | 1,632.0 | |
| + Current Tax | 398.3 | 378.1 | 358.3 | 341.9 | |
| + Deferred Tax | 8.1 | 50.9 | 46.8 | 60.9 | |
| Tax Expense | 406.5 | 429.0 | 405.0 | 402.8 | |
| + Share of Associates & JVs | 30.1 | 32.1 | 29.9 | 18.2 | |
| Net Income | 1,262.1 | 1,291.8 | 1,245.7 | 1,247.4 | |
| + Net Income — Continuing Ops | 1,232.0 | 1,259.7 | 1,215.9 | 1,229.2 | |
| + Other Comprehensive Income | 6.6 | -3.9 | 19.9 | 23.4 | |
| Total Comprehensive Income | 1,268.6 | 1,287.9 | 1,265.6 | 1,270.8 | |
| Net Income to Common | 1,260.6 | 1,288.8 | 1,241.8 | 1,242.0 | |
| Minority Interest | 1.5 | 3.1 | 3.9 | 5.4 | |
| Per Share | |||||
| Basic EPS | 20.71 | 21.20 | 16.36 | 16.38 | |
| Diluted EPS | 20.71 | 21.20 | 16.36 | 16.38 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.9 | 19.9 | 23.4 | |
| + Items NOT to be Reclassified to P&L | 8.7 | -5.3 | 26.6 | 31.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.3 | 6.7 | 7.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,267.2 | 1,284.8 | 1,261.7 | 1,265.4 | |
| Comprehensive Income — Non-controlling Interests | 1.5 | 3.1 | 3.9 | 5.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.71 | 21.20 | 16.36 | 16.38 | |
| Diluted EPS — Continuing Operations | 20.71 | 21.20 | 16.36 | 16.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,653.4 | 8,887.0 | 9,079.0 | 9,085.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,638.5 | 1,722.0 | 1,620.9 | 1,632.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -33.3 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,262.1 | 1,316.7 | 1,245.7 | 1,247.4 | |
| EPS Adj | 20.71 | 21.61 | 16.36 | 16.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 304.7 | 304.7 | 380.8 | 380.8 | |