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 | 1,33,499.5 | 1,42,291.4 | 1,42,094.3 | 1,48,015.7 | |
| Other Income | 1,007.8 | 1,267.6 | 1,510.1 | 1,498.5 | |
| Total Income | 1,34,507.4 | 1,43,559.1 | 1,43,604.4 | 1,49,514.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7,325.5 | 7,273.4 | 8,043.8 | 7,684.6 | |
| + Purchases of Stock-in-Trade | 1,00,670.1 | 1,08,757.1 | 1,07,986.6 | 1,12,874.7 | |
| + Changes in Inventories | -41.0 | -292.3 | 1,365.5 | -741.8 | |
| + Employee Benefit Expense | 2,273.7 | 2,236.5 | 2,078.9 | 2,098.3 | |
| + Finance Costs | 719.2 | 748.0 | 964.2 | 1,069.5 | |
| + Depreciation & Amortisation | 3,672.0 | 3,799.2 | 3,835.1 | 3,828.9 | |
| + Other Expenses | 8,975.0 | 8,884.9 | 11,109.5 | 11,161.4 | |
| Total Expenses | 1,23,594.4 | 1,31,406.8 | 1,35,383.4 | 1,37,975.5 | |
| EBITDA | 14,296.3 | 15,431.8 | 11,510.1 | 14,938.6 | |
| EBIT | 10,624.3 | 11,632.6 | 7,675.1 | 11,109.7 | |
| Profit | |||||
| PBT before Exceptional Items | 10,912.9 | 12,152.2 | 8,221.0 | 11,538.6 | |
| + Exceptional Items | 0.0 | 2,440.0 | 0.0 | 0.0 | |
| Pretax Income | 10,912.9 | 14,592.3 | 8,221.0 | 11,538.6 | |
| + Current Tax | 2,680.6 | 3,460.3 | 1,275.9 | 1,956.9 | |
| + Deferred Tax | 11.6 | 172.4 | 867.8 | 1,136.8 | |
| Tax Expense | 2,692.2 | 3,632.6 | 2,143.7 | 3,093.7 | |
| + Share of Associates & JVs | 1,682.1 | 1,503.2 | 1,504.2 | 1,425.3 | |
| Net Income | 9,902.8 | 12,462.9 | 7,581.5 | 9,870.3 | |
| + Net Income — Continuing Ops | 8,220.7 | 10,959.6 | 6,077.3 | 8,445.0 | |
| + Other Comprehensive Income | 3,138.9 | -510.7 | 733.3 | 723.0 | |
| Total Comprehensive Income | 13,041.7 | 11,952.2 | 8,314.8 | 10,593.3 | |
| Net Income to Common | 9,899.2 | 12,449.8 | 7,582.5 | 9,878.7 | |
| Minority Interest | 3.6 | 13.1 | -1.0 | -8.4 | |
| Per Share | |||||
| Basic EPS | 15.06 | 18.93 | 11.53 | 15.03 | |
| Diluted EPS | 15.06 | 18.93 | 11.53 | 15.03 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -1,503.2 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -510.7 | 733.3 | 723.0 | |
| + Items NOT to be Reclassified to P&L | 3,559.4 | -534.5 | 1,299.8 | -41.1 | |
| + Tax on Items NOT to be Reclassified | — | -14.4 | 207.8 | -2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 251.1 | — | — | — | |
| + Items to be Reclassified to P&L | -242.3 | -25.9 | -579.8 | 777.0 | |
| + Tax on Items to be Reclassified | — | -35.4 | -221.1 | 15.0 | |
| + Tax on Items to be Reclassified — alt tag | -72.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 13,038.1 | 11,939.2 | 8,315.7 | 5,936.2 | |
| Comprehensive Income — Non-controlling Interests | 3.6 | 13.1 | -0.9 | -13.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 15.06 | 18.93 | 11.53 | 15.03 | |
| Diluted EPS — Continuing Operations | 15.06 | 18.93 | 11.53 | 15.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 25,545.0 | 26,553.2 | 24,698.5 | 28,198.2 | |
| Gross Margin % | 19.13 | 18.66 | 17.38 | 19.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10,912.9 | 12,152.2 | 8,221.0 | 11,538.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 2,440.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 9,902.8 | 10,630.3 | 7,581.5 | 9,870.3 | |
| EPS Adj | 15.06 | 16.15 | 11.53 | 15.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 6,575.1 | 6,575.1 | 6,575.1 | 6,575.1 | |