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 | 12,404.0 | 12,563.1 | 13,192.6 | 13,552.4 | |
| Other Income | 482.4 | 550.1 | 599.8 | 628.4 | |
| Total Income | 12,886.4 | 13,113.2 | 13,792.3 | 14,180.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,186.9 | 5,263.7 | 5,602.7 | 5,780.2 | |
| + Purchases of Stock-in-Trade | 1,211.1 | 1,328.3 | 1,303.3 | 1,407.4 | |
| + Changes in Inventories | 49.0 | -57.1 | -82.3 | -185.2 | |
| + Employee Benefit Expense | 1,239.6 | 1,291.2 | 1,375.6 | 1,407.3 | |
| + Finance Costs | 124.2 | 163.5 | 145.4 | 147.4 | |
| + Depreciation & Amortisation | 399.2 | 445.6 | 468.9 | 476.0 | |
| + Other Expenses | 2,317.3 | 2,420.7 | 2,541.3 | 2,617.2 | |
| Total Expenses | 10,527.2 | 10,855.9 | 11,355.1 | 11,650.3 | |
| EBITDA | 2,400.2 | 2,316.3 | 2,451.8 | 2,525.4 | |
| EBIT | 2,001.0 | 1,870.7 | 1,982.9 | 2,049.5 | |
| Profit | |||||
| PBT before Exceptional Items | 2,359.3 | 2,257.3 | 2,437.3 | 2,530.4 | |
| + Exceptional Items | 0.0 | 0.0 | -15.1 | -15.1 | |
| Pretax Income | 2,359.3 | 2,257.3 | 2,422.2 | 2,515.4 | |
| + Current Tax | 539.5 | 499.1 | 537.3 | 563.5 | |
| + Deferred Tax | 7.9 | 18.4 | 14.4 | 3.4 | |
| Tax Expense | 547.4 | 517.5 | 551.7 | 566.9 | |
| + Share of Associates & JVs | -0.5 | 0.6 | -1.8 | -1.9 | |
| Net Income | 1,811.3 | 1,740.4 | 1,868.7 | 1,946.6 | |
| + Net Income — Continuing Ops | 1,811.8 | 1,739.9 | 1,870.5 | 1,948.5 | |
| + Other Comprehensive Income | -91.9 | 89.1 | 118.5 | 26.2 | |
| Total Comprehensive Income | 1,719.4 | 1,829.5 | 1,987.2 | 1,972.8 | |
| Net Income to Common | 1,842.7 | 1,767.6 | 1,895.0 | 1,972.0 | |
| Minority Interest | -31.4 | -27.2 | -26.3 | -25.4 | |
| Per Share | |||||
| Basic EPS | 10.40 | 9.97 | 10.69 | 11.12 | |
| Diluted EPS | 10.38 | 9.95 | 10.66 | 11.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 89.1 | 118.5 | 26.2 | |
| + Items NOT to be Reclassified to P&L | -2.9 | 4.8 | -4.6 | -7.6 | |
| + Tax on Items NOT to be Reclassified | -1.1 | 1.7 | -1.9 | -2.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | — | — | — | |
| + Items to be Reclassified to P&L | -78.9 | 105.1 | 123.0 | 24.2 | |
| + Tax on Items to be Reclassified | 11.1 | 19.1 | 1.8 | -7.0 | |
| + Tax on Items to be Reclassified — alt tag | 11.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,750.8 | 1,856.7 | 2,013.6 | 1,998.2 | |
| Comprehensive Income — Non-controlling Interests | -31.4 | -27.2 | -26.3 | -25.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.40 | 9.97 | 10.69 | 11.12 | |
| Diluted EPS — Continuing Operations | 10.38 | 9.95 | 10.66 | 11.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,957.1 | 6,028.2 | 6,368.8 | 6,549.9 | |
| Gross Margin % | 48.03 | 47.98 | 48.28 | 48.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,359.3 | 2,257.3 | 2,437.3 | 2,530.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -15.1 | -15.1 | |
| Net Income Adj (tax-effected) | 1,811.3 | 1,740.4 | 1,880.3 | 1,958.2 | |
| EPS Adj | 10.40 | 9.97 | 10.76 | 11.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.13 | 0.15 | 0.18 | |
| Filed Iscr | — | 0.18 | 0.21 | 0.25 | |
| Paid Up Equity Capital | 177.2 | 177.2 | 177.4 | 177.4 | |