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 | 7,147.2 | — | 7,268.2 | 7,632.1 | |
| Other Income | 65.9 | — | 177.2 | 114.4 | |
| Total Income | 7,213.1 | — | 7,445.4 | 7,746.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 989.3 | 1,135.7 | 812.8 | 943.9 | |
| + Changes in Inventories | -23.5 | — | -26.6 | -26.5 | |
| + Employee Benefit Expense | 3,512.0 | — | 4,034.0 | 4,193.5 | |
| + Finance Costs | 116.0 | — | 60.8 | 66.2 | |
| + Depreciation & Amortisation | 266.7 | — | 278.2 | 286.9 | |
| + Other Expenses | 1,366.6 | — | 1,537.6 | 1,577.7 | |
| Total Expenses | 6,227.1 | — | 6,696.8 | 7,041.7 | |
| EBITDA | 1,302.8 | — | 910.4 | 943.5 | |
| EBIT | 1,036.1 | — | 632.2 | 656.6 | |
| Profit | |||||
| PBT before Exceptional Items | 986.0 | — | 748.6 | 704.8 | |
| + Exceptional Items | -67.6 | — | -92.8 | -92.8 | |
| Pretax Income | 918.4 | — | 655.8 | 612.0 | |
| + Current Tax | 239.0 | — | 260.3 | 273.3 | |
| + Deferred Tax | -23.4 | — | -78.8 | -85.6 | |
| Tax Expense | 215.6 | — | 181.5 | 187.7 | |
| + Share of Associates & JVs | 0.0 | — | -11.3 | -10.0 | |
| Net Income | 702.8 | — | 463.0 | 414.3 | |
| + Net Income — Continuing Ops | 702.8 | — | 474.3 | 424.3 | |
| + Other Comprehensive Income | -11.2 | — | 244.8 | 208.7 | |
| Total Comprehensive Income | 691.6 | — | 707.8 | 623.0 | |
| Net Income to Common | 682.8 | — | 427.9 | 378.2 | |
| Minority Interest | 20.0 | 32.6 | 35.1 | 36.1 | |
| Per Share | |||||
| Basic EPS | 62.24 | — | 38.78 | 34.25 | |
| Diluted EPS | 61.71 | — | 38.54 | 34.04 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 244.8 | 208.7 | |
| + Items NOT to be Reclassified to P&L | -28.5 | — | -14.1 | -16.1 | |
| + Tax on Items NOT to be Reclassified | — | — | 1.8 | 1.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | — | — | — | |
| + Items to be Reclassified to P&L | 19.0 | — | 248.9 | 223.7 | |
| + Tax on Items to be Reclassified | — | — | -11.8 | -2.3 | |
| + Tax on Items to be Reclassified — alt tag | 3.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 679.5 | — | 676.2 | 590.2 | |
| Comprehensive Income — Non-controlling Interests | 12.1 | — | 31.6 | 32.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 62.24 | — | 38.78 | 34.25 | |
| Diluted EPS — Continuing Operations | 61.71 | — | 38.54 | 34.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,181.4 | — | 6,482.0 | 6,714.7 | |
| Gross Margin % | 86.49 | — | 89.18 | 87.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 986.0 | — | 748.6 | 704.8 | |
| − Exceptional Items (reconciliation) | -67.6 | — | -92.8 | -92.8 | |
| Net Income Adj (tax-effected) | 754.5 | — | 530.1 | 478.6 | |
| EPS Adj | 66.82 | — | 44.40 | 39.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | — | 5.00 | 5.00 | |
| Paid Up Equity Capital | 55.5 | — | 55.6 | 55.6 | |