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 | 14,691.0 | 13,980.0 | 14,804.0 | 15,058.0 | |
| Other Income | 315.0 | 253.0 | 222.0 | 312.0 | |
| Total Income | 15,006.0 | 14,233.0 | 15,026.0 | 15,370.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,120.0 | 2,241.0 | 2,324.0 | 2,400.0 | |
| + Purchases of Stock-in-Trade | 567.0 | 106.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 16.0 | -19.0 | 14.0 | -33.0 | |
| + Employee Benefit Expense | 871.0 | 885.0 | 894.0 | 912.0 | |
| + Finance Costs | 386.0 | 399.0 | 480.0 | 519.0 | |
| + Depreciation & Amortisation | 1,498.0 | 1,331.0 | 1,349.0 | 1,388.0 | |
| + Other Expenses | 8,478.0 | 8,360.0 | 8,489.0 | 8,774.0 | |
| Total Expenses | 13,936.0 | 13,303.0 | 13,550.0 | 13,960.0 | |
| EBITDA | 2,639.0 | 2,407.0 | 3,083.0 | 3,005.0 | |
| EBIT | 1,141.0 | 1,076.0 | 1,734.0 | 1,617.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,070.0 | 930.0 | 1,476.0 | 1,410.0 | |
| + Exceptional Items | 0.0 | -113.0 | -26.0 | -224.0 | |
| Pretax Income | 1,070.0 | 817.0 | 1,450.0 | 1,186.0 | |
| + Current Tax | 73.0 | 7.0 | -38.0 | -30.0 | |
| + Deferred Tax | 143.0 | 111.0 | 330.0 | 262.0 | |
| Tax Expense | 216.0 | 118.0 | 292.0 | 232.0 | |
| Net Income | 853.0 | 699.0 | 1,157.0 | 953.0 | |
| + Net Income — Continuing Ops | 854.0 | 699.0 | 1,158.0 | 954.0 | |
| + Net Income — Discontinued Ops | -1.0 | 0.0 | -1.0 | -1.0 | |
| + Other Comprehensive Income | 72.0 | 463.0 | -371.0 | -664.0 | |
| Total Comprehensive Income | 925.0 | 1,162.0 | 786.0 | 289.0 | |
| Net Income to Common | 826.0 | 683.0 | 1,139.0 | 409.0 | |
| Minority Interest | 27.0 | 16.0 | 18.0 | 20.0 | |
| Per Share | |||||
| Basic EPS | 44.05 | 36.42 | 60.73 | 49.80 | |
| Diluted EPS | 44.03 | 36.42 | 60.73 | 49.80 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -1.0 | 0.0 | -1.0 | -1.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 463.0 | -371.0 | -664.0 | |
| + Items NOT to be Reclassified to P&L | 87.0 | 578.0 | -436.0 | -766.0 | |
| + Tax on Items NOT to be Reclassified | — | 113.0 | -57.0 | -109.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.0 | — | — | — | |
| + Items to be Reclassified to P&L | -10.0 | -3.0 | 8.0 | -9.0 | |
| + Tax on Items to be Reclassified | — | -1.0 | 0.0 | -2.0 | |
| + Tax on Items to be Reclassified — alt tag | -1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 898.0 | 1,146.0 | 768.0 | 33.0 | |
| Comprehensive Income — Non-controlling Interests | 27.0 | 16.0 | 18.0 | 17.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 44.11 | 36.41 | 60.80 | 49.88 | |
| Diluted EPS — Continuing Operations | 44.10 | 36.41 | 60.80 | 49.88 | |
| Basic EPS — Discontinued Operations | -0.06 | 0.01 | -0.07 | -0.08 | |
| Diluted EPS — Discontinued Operations | -0.07 | 0.01 | -0.07 | -0.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11,988.0 | 11,652.0 | 12,466.0 | 12,691.0 | |
| Gross Margin % | 81.60 | 83.35 | 84.21 | 84.28 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,070.0 | 930.0 | 1,476.0 | 1,410.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -113.0 | -26.0 | -224.0 | |
| Net Income Adj (tax-effected) | 853.0 | 795.7 | 1,177.8 | 1,133.2 | |
| EPS Adj | 44.05 | 41.46 | 61.82 | 59.22 | |
| 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 | 38.0 | 38.0 | 38.0 | 38.0 | |