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 | 28,011.1 | 32,643.9 | 33,700.2 | 33,227.9 | |
| Other Income | 894.3 | 1,097.3 | 1,358.4 | 1,422.8 | |
| Total Income | 28,905.4 | 33,741.2 | 35,058.6 | 34,650.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,490.1 | 5,683.5 | 6,501.2 | 6,119.2 | |
| + Purchases of Stock-in-Trade | 4,399.1 | 4,841.1 | 6,161.6 | 6,919.5 | |
| + Changes in Inventories | -680.5 | -544.7 | -423.6 | -221.9 | |
| + Employee Benefit Expense | 5,030.1 | 5,580.0 | 5,990.9 | 6,139.0 | |
| + Finance Costs | 171.1 | 282.9 | 373.8 | 416.3 | |
| + Depreciation & Amortisation | 1,470.0 | 1,703.7 | 2,058.8 | 2,119.3 | |
| + Other Expenses | 6,839.2 | 8,536.9 | 9,016.6 | 9,132.3 | |
| Total Expenses | 21,719.1 | 26,083.4 | 29,679.3 | 30,623.7 | |
| EBITDA | 7,933.1 | 8,547.1 | 6,453.5 | 5,139.8 | |
| EBIT | 6,463.1 | 6,843.4 | 4,394.7 | 3,020.5 | |
| Profit | |||||
| PBT before Exceptional Items | 7,186.3 | 7,657.8 | 5,379.3 | 4,027.0 | |
| Pretax Income | 7,186.3 | 7,657.8 | 5,379.3 | 4,027.0 | |
| + Current Tax | 1,945.9 | 2,258.1 | 1,394.5 | 525.9 | |
| + Deferred Tax | -322.8 | -303.8 | -159.4 | 331.8 | |
| Tax Expense | 1,623.1 | 1,954.3 | 1,235.1 | 857.7 | |
| + Share of Associates & JVs | 14.7 | 21.7 | 13.4 | 14.0 | |
| Net Income | 5,577.9 | 5,725.2 | 4,157.6 | 3,183.3 | |
| + Net Income — Continuing Ops | 5,563.2 | 5,703.5 | 4,144.2 | 3,169.3 | |
| + Other Comprehensive Income | -65.6 | 204.9 | 739.5 | 689.6 | |
| Total Comprehensive Income | 5,512.3 | 5,930.1 | 4,897.1 | 3,872.9 | |
| Net Income to Common | 0.0 | 5,655.1 | 4,196.0 | 3,222.2 | |
| Minority Interest | 0.0 | 70.1 | -38.4 | -38.9 | |
| Per Share | |||||
| Basic EPS | 335.22 | 67.89 | 50.41 | 38.69 | |
| Diluted EPS | 334.59 | 67.79 | 50.35 | 38.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 204.9 | 739.5 | 689.6 | |
| + Items NOT to be Reclassified to P&L | -2.8 | -29.3 | 14.3 | 13.1 | |
| + Tax on Items NOT to be Reclassified | — | -2.4 | 5.6 | 5.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -74.9 | 237.6 | 691.6 | 672.7 | |
| + Tax on Items to be Reclassified | — | 5.8 | -39.2 | -9.2 | |
| + Tax on Items to be Reclassified — alt tag | -11.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 5,512.3 | 5,860.0 | 4,935.5 | 3,911.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 70.1 | -38.4 | -38.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 335.22 | 67.89 | 50.41 | 38.69 | |
| Diluted EPS — Continuing Operations | 334.59 | 67.79 | 50.35 | 38.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 19,802.4 | 22,664.0 | 21,461.0 | 20,411.1 | |
| Gross Margin % | 70.69 | 69.43 | 63.68 | 61.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 7,186.3 | 7,657.8 | 5,379.3 | 4,027.0 | |
| Net Income Adj (tax-effected) | 5,577.9 | 5,725.2 | 4,157.6 | 3,183.3 | |
| EPS Adj | 335.22 | 67.89 | 50.41 | 38.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 83.4 | 83.4 | 83.5 | 83.5 | |