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 | 1,30,978.5 | 1,48,477.9 | 1,75,430.7 | 1,84,028.9 | |
| Other Income | 1,264.1 | 1,459.0 | 1,180.1 | 1,143.2 | |
| Total Income | 1,32,242.6 | 1,49,936.9 | 1,76,610.9 | 1,85,172.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 22,429.7 | 26,823.3 | 31,974.0 | 33,614.7 | |
| + Purchases of Stock-in-Trade | 3,157.2 | 5,858.1 | 11,108.7 | 12,336.3 | |
| + Changes in Inventories | -167.2 | -814.2 | 103.2 | -213.4 | |
| + Employee Benefit Expense | 7,963.2 | 9,721.5 | 11,245.8 | 11,676.9 | |
| + Finance Costs | 1,654.7 | 2,802.3 | 3,539.9 | 3,642.6 | |
| + Depreciation & Amortisation | 5,001.3 | 6,453.7 | 7,725.9 | 7,903.9 | |
| + Other Expenses | 78,023.2 | 88,325.1 | 96,307.1 | 1,00,237.9 | |
| Total Expenses | 1,18,062.1 | 1,39,169.8 | 1,62,004.6 | 1,69,198.9 | |
| EBITDA | 19,572.4 | 18,564.1 | 24,692.0 | 26,376.5 | |
| EBIT | 14,571.1 | 12,110.4 | 16,966.0 | 18,472.6 | |
| Profit | |||||
| PBT before Exceptional Items | 14,180.5 | 10,767.1 | 14,606.2 | 15,973.2 | |
| + Exceptional Items | -569.4 | -238.9 | -322.9 | -297.8 | |
| Pretax Income | 13,611.1 | 10,528.3 | 14,283.3 | 15,675.4 | |
| + Current Tax | 3,413.9 | 2,249.4 | 3,595.8 | 3,710.5 | |
| + Deferred Tax | 360.3 | 819.3 | 576.7 | 732.3 | |
| Tax Expense | 3,774.2 | 3,068.7 | 4,172.5 | 4,442.8 | |
| + Share of Associates & JVs | 88.7 | 296.8 | 189.4 | 146.9 | |
| Net Income | 9,925.7 | 7,756.3 | 10,300.3 | 11,379.5 | |
| + Net Income — Continuing Ops | 9,837.0 | 7,459.5 | 10,110.9 | 11,232.6 | |
| + Other Comprehensive Income | 3,962.5 | 424.3 | 1,483.1 | 3,849.3 | |
| Total Comprehensive Income | 13,888.1 | 8,180.6 | 11,783.4 | 15,228.8 | |
| Net Income to Common | 5,624.5 | 3,705.7 | 4,966.5 | 5,693.7 | |
| Minority Interest | 4,301.2 | 4,050.7 | 5,333.8 | 5,685.8 | |
| Per Share | |||||
| Basic EPS | 85.29 | 55.57 | 73.21 | 83.95 | |
| Diluted EPS | 85.15 | 55.50 | 73.13 | 83.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 424.3 | 1,483.1 | 3,849.3 | |
| + Items NOT to be Reclassified to P&L | 4,514.3 | 280.5 | 1,467.0 | 4,130.2 | |
| + Tax on Items NOT to be Reclassified | 599.3 | -25.6 | 233.4 | 575.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 599.3 | — | — | — | |
| + Items to be Reclassified to P&L | 38.0 | 125.3 | 191.6 | 269.3 | |
| + Tax on Items to be Reclassified | -9.5 | 7.1 | -57.9 | -25.3 | |
| + Tax on Items to be Reclassified — alt tag | -9.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 3,893.4 | 3,810.9 | 6,398.6 | 7,799.9 | |
| Comprehensive Income — Non-controlling Interests | 69.1 | 4,369.7 | 5,384.8 | 3,697.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 85.29 | 55.57 | 73.21 | 83.95 | |
| Diluted EPS — Continuing Operations | 85.15 | 55.50 | 73.13 | 83.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,05,558.8 | 1,16,610.7 | 1,32,244.9 | 1,38,291.3 | |
| Gross Margin % | 80.59 | 78.54 | 75.38 | 75.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14,180.5 | 10,767.1 | 14,606.2 | 15,973.2 | |
| − Exceptional Items (reconciliation) | -569.4 | -238.9 | -322.9 | -297.8 | |
| Net Income Adj (tax-effected) | 10,337.1 | 7,925.6 | 10,528.9 | 11,592.9 | |
| EPS Adj | 88.83 | 56.78 | 74.83 | 85.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.03 | 0.03 | 0.04 | 0.05 | |
| Filed Iscr | 0.08 | 0.05 | 0.06 | 0.06 | |
| Paid Up Equity Capital | 132.8 | 136.1 | 136.1 | 136.1 | |