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 | 16,769.7 | 17,237.9 | 17,995.4 | 18,828.6 | |
| Other Income | 90.0 | 112.8 | 100.9 | 100.2 | |
| Total Income | 16,859.7 | 17,350.7 | 18,096.2 | 18,928.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 11,481.6 | 11,697.3 | 12,173.7 | 12,605.5 | |
| + Purchases of Stock-in-Trade | 216.3 | 119.6 | 106.0 | 105.5 | |
| + Changes in Inventories | -300.3 | -219.5 | -87.6 | 131.4 | |
| + Employee Benefit Expense | 1,166.6 | 1,296.3 | 1,372.2 | 1,409.7 | |
| + Finance Costs | 116.0 | 153.0 | 123.8 | 111.2 | |
| + Depreciation & Amortisation | 560.4 | 582.3 | 588.8 | 581.9 | |
| + Other Expenses | 2,388.4 | 2,546.1 | 2,560.5 | 2,623.0 | |
| Total Expenses | 15,629.1 | 16,175.2 | 16,837.5 | 17,568.2 | |
| EBITDA | 1,817.1 | 1,798.0 | 1,870.4 | 1,953.6 | |
| EBIT | 1,256.7 | 1,215.7 | 1,281.7 | 1,371.7 | |
| Profit | |||||
| PBT before Exceptional Items | 1,230.6 | 1,175.5 | 1,258.7 | 1,360.6 | |
| + Exceptional Items | 0.0 | 0.0 | -10.4 | -10.4 | |
| Pretax Income | 1,230.6 | 1,175.5 | 1,248.3 | 1,350.2 | |
| + Current Tax | 394.0 | 394.4 | 412.4 | 436.2 | |
| + Deferred Tax | -45.6 | -19.0 | -23.5 | -21.9 | |
| Tax Expense | 348.4 | 375.5 | 388.9 | 414.3 | |
| + Share of Associates & JVs | 0.6 | 0.5 | 0.5 | 0.7 | |
| Net Income | 882.8 | 800.5 | 859.9 | 936.6 | |
| + Net Income — Continuing Ops | 882.3 | 800.0 | 859.5 | 936.0 | |
| + Other Comprehensive Income | 1,047.4 | 402.1 | -692.8 | -1,776.1 | |
| Total Comprehensive Income | 1,930.2 | 1,202.6 | 167.1 | -839.5 | |
| Net Income to Common | 876.7 | 795.0 | 854.2 | 931.7 | |
| Minority Interest | 6.1 | 5.5 | 5.7 | 5.0 | |
| Per Share | |||||
| Basic EPS | 10.31 | 9.35 | 10.05 | 8.67 | |
| Diluted EPS | 10.31 | 9.35 | 10.05 | 8.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 402.1 | -692.8 | -1,776.1 | |
| + Items NOT to be Reclassified to P&L | 1,176.4 | 442.2 | -827.6 | -2,079.9 | |
| + Tax on Items NOT to be Reclassified | — | 44.9 | -118.7 | -296.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 132.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | 4.8 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -16.0 | -10.4 | |
| + Tax on Items to be Reclassified — alt tag | -3.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,924.1 | 1,197.1 | 161.4 | -844.5 | |
| Comprehensive Income — Non-controlling Interests | 6.1 | 5.5 | 5.7 | 5.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.31 | 9.35 | 10.05 | 8.67 | |
| Diluted EPS — Continuing Operations | 10.31 | 9.35 | 10.05 | 8.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,372.1 | 5,640.4 | 5,803.2 | 5,986.2 | |
| Gross Margin % | 32.03 | 32.72 | 32.25 | 31.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,230.6 | 1,175.5 | 1,258.7 | 1,360.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -10.4 | -10.4 | |
| Net Income Adj (tax-effected) | 882.8 | 800.5 | 867.1 | 943.8 | |
| EPS Adj | 10.31 | 9.35 | 10.13 | 8.74 | |
| 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 | 85.0 | 85.0 | 85.0 | 85.0 | |