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 | 8,980.2 | 7,394.7 | 8,398.6 | 9,194.9 | |
| Other Income | 102.8 | 195.4 | 128.7 | 134.2 | |
| Total Income | 9,082.9 | 7,590.1 | 8,527.3 | 9,329.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 285.6 | 302.5 | 422.0 | 460.3 | |
| + Changes in Inventories | 0.6 | 2.2 | -17.9 | -20.3 | |
| + Employee Benefit Expense | 665.4 | 604.3 | 603.7 | 613.1 | |
| + Finance Costs | 564.6 | 448.0 | 508.0 | 493.9 | |
| + Depreciation & Amortisation | 244.2 | 244.6 | 198.8 | 192.5 | |
| + Other Expenses | 5,899.8 | 4,639.6 | 5,602.5 | 6,282.1 | |
| Total Expenses | 7,660.2 | 6,241.3 | 7,317.1 | 8,021.6 | |
| EBITDA | 2,128.8 | 1,846.1 | 1,788.3 | 1,859.8 | |
| EBIT | 1,884.5 | 1,601.5 | 1,589.5 | 1,667.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,422.7 | 1,348.8 | 1,210.2 | 1,307.6 | |
| + Exceptional Items | 306.3 | -12.3 | 47.5 | 108.7 | |
| Pretax Income | 1,729.0 | 1,336.6 | 1,257.7 | 1,416.3 | |
| + Current Tax | 341.1 | 303.9 | 346.1 | 349.1 | |
| + Deferred Tax | 64.8 | 17.3 | 9.0 | 51.2 | |
| Tax Expense | 406.0 | 321.2 | 355.1 | 400.3 | |
| Net Income | 1,323.0 | 1,015.4 | 902.6 | 1,016.0 | |
| + Net Income — Continuing Ops | 1,323.0 | 1,015.4 | 902.6 | 1,016.0 | |
| + Other Comprehensive Income | -4.0 | -2.7 | 1.9 | 2.8 | |
| Total Comprehensive Income | 1,319.0 | 1,012.7 | 904.5 | 1,018.8 | |
| Per Share | |||||
| Basic EPS | 136.90 | 104.88 | 93.31 | 105.02 | |
| Diluted EPS | 136.87 | 104.81 | 93.30 | 105.00 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -6.4 | -209.8 | -166.7 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.7 | 1.9 | 2.8 | |
| + Items NOT to be Reclassified to P&L | -5.4 | -3.6 | 2.5 | 3.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | 0.6 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,319.6 | 1,011.7 | 904.8 | 661.6 | |
| Comprehensive Income — Non-controlling Interests | -0.7 | 1.1 | -0.3 | -0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 136.90 | 104.88 | 93.31 | 105.02 | |
| Diluted EPS — Continuing Operations | 136.87 | 104.81 | 93.30 | 105.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,694.0 | 7,090.0 | 7,994.5 | 8,755.0 | |
| Gross Margin % | 96.81 | 95.88 | 95.19 | 95.21 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,422.7 | 1,348.8 | 1,210.2 | 1,307.6 | |
| − Exceptional Items (reconciliation) | 306.3 | -12.3 | 47.5 | 108.7 | |
| Net Income Adj (tax-effected) | 1,088.6 | 1,024.7 | 868.5 | 938.0 | |
| EPS Adj | 112.65 | 105.84 | 89.79 | 96.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.02 | 0.02 | 0.03 | |
| Filed Iscr | 0.04 | 0.04 | 0.04 | 0.05 | |
| Paid Up Equity Capital | 48.3 | 48.4 | 48.4 | 48.4 | |