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 | 16,535.8 | 18,870.4 | 23,407.6 | 24,998.1 | |
| Other Income | 1,075.9 | 1,304.9 | 1,486.5 | 1,506.8 | |
| Total Income | 17,611.7 | 20,175.3 | 24,894.1 | 26,504.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8,723.1 | 9,953.2 | 12,502.1 | 13,092.5 | |
| + Purchases of Stock-in-Trade | 454.6 | 507.4 | 835.3 | 878.8 | |
| + Changes in Inventories | -197.0 | -163.5 | -269.6 | 163.4 | |
| + Employee Benefit Expense | 1,235.7 | 1,391.2 | 1,637.6 | 1,713.3 | |
| + Finance Costs | 50.9 | 54.3 | 71.5 | 78.3 | |
| + Depreciation & Amortisation | 597.6 | 729.3 | 840.4 | 919.9 | |
| + Other Expenses | 1,992.5 | 2,470.0 | 2,917.2 | 2,977.3 | |
| Total Expenses | 12,857.4 | 14,942.0 | 18,534.4 | 19,823.4 | |
| EBITDA | 4,326.9 | 4,712.0 | 5,785.1 | 6,172.9 | |
| EBIT | 3,729.3 | 3,982.7 | 4,944.7 | 5,253.1 | |
| Profit | |||||
| PBT before Exceptional Items | 4,754.3 | 5,233.3 | 6,359.7 | 6,681.6 | |
| + Exceptional Items | 0.0 | 0.0 | -55.5 | -55.5 | |
| Pretax Income | 4,754.3 | 5,233.3 | 6,304.3 | 6,626.1 | |
| + Current Tax | 1,040.1 | 1,120.5 | 1,456.1 | 1,533.6 | |
| + Deferred Tax | 160.9 | 78.1 | 130.8 | 128.2 | |
| Tax Expense | 1,201.0 | 1,198.6 | 1,586.8 | 1,661.8 | |
| + Share of Associates & JVs | 447.7 | 699.8 | 797.8 | 808.2 | |
| Net Income | 4,001.0 | 4,734.4 | 5,515.2 | 5,772.5 | |
| + Net Income — Continuing Ops | 3,553.3 | 4,034.6 | 4,717.4 | 4,964.3 | |
| + Other Comprehensive Income | -13.7 | -230.3 | 118.7 | 35.3 | |
| Total Comprehensive Income | 3,987.3 | 4,504.1 | 5,633.9 | 5,807.8 | |
| Net Income to Common | 4,001.0 | 4,734.4 | 5,515.2 | 5,772.5 | |
| Per Share | |||||
| Basic EPS | 146.18 | 172.76 | 201.09 | 210.43 | |
| Diluted EPS | 145.92 | 172.37 | 200.73 | 210.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -230.3 | 118.7 | 35.3 | |
| + Items NOT to be Reclassified to P&L | -35.1 | -313.0 | 38.3 | 10.4 | |
| + Tax on Items NOT to be Reclassified | — | -45.6 | 6.0 | 1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -9.2 | — | — | — | |
| + Items to be Reclassified to P&L | 12.3 | 49.6 | 114.8 | 35.5 | |
| + Tax on Items to be Reclassified | — | 12.4 | 28.5 | 8.8 | |
| Comprehensive Income — Owners of Parent | 3,987.3 | 4,504.1 | 118.7 | 1,497.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 146.18 | 172.76 | 201.09 | 210.43 | |
| Diluted EPS — Continuing Operations | 145.92 | 172.37 | 200.73 | 210.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,555.1 | 8,573.3 | 10,339.9 | 10,863.5 | |
| Gross Margin % | 45.69 | 45.43 | 44.17 | 43.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4,754.3 | 5,233.3 | 6,359.7 | 6,681.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -55.5 | -55.5 | |
| Net Income Adj (tax-effected) | 4,001.0 | 4,734.4 | 5,556.7 | 5,814.1 | |
| EPS Adj | 146.18 | 172.76 | 202.60 | 211.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 27.4 | 27.4 | 27.4 | 27.5 | |