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 | 5,255.2 | 5,322.5 | 5,409.1 | 6,213.0 | |
| Other Income | 663.5 | 834.3 | 903.3 | 1,048.8 | |
| Total Income | 5,918.7 | 6,156.9 | 6,312.4 | 7,261.8 | |
| Expenses | |||||
| + Employee Benefit Expense | 886.3 | 944.3 | 932.1 | 971.2 | |
| + Finance Costs | 264.7 | 236.4 | 136.4 | 111.4 | |
| + Depreciation & Amortisation | 726.1 | 813.2 | 889.1 | 925.6 | |
| + Other Expenses | 1,347.3 | 1,701.2 | 1,329.1 | 1,399.0 | |
| Total Expenses | 3,224.3 | 3,695.2 | 3,286.6 | 3,407.1 | |
| EBITDA | 3,021.6 | 2,677.0 | 3,147.9 | 3,842.8 | |
| EBIT | 2,295.6 | 1,863.8 | 2,258.8 | 2,917.3 | |
| Profit | |||||
| PBT before Exceptional Items | 2,694.4 | 2,461.7 | 3,025.8 | 3,854.6 | |
| Pretax Income | 2,694.4 | 2,461.7 | 3,025.8 | 3,854.6 | |
| + Current Tax | 59.2 | 80.5 | 76.5 | 76.4 | |
| + Deferred Tax | 21.0 | 36.9 | 6.8 | 31.4 | |
| Tax Expense | 80.2 | 117.4 | 83.3 | 107.8 | |
| Net Income | 2,614.2 | 2,344.3 | 2,942.5 | 3,746.9 | |
| + Net Income — Continuing Ops | 2,614.2 | 2,344.3 | 2,942.5 | 3,746.9 | |
| + Other Comprehensive Income | 0.5 | 18.6 | 171.9 | 160.0 | |
| Total Comprehensive Income | 2,614.6 | 2,362.8 | 3,114.5 | 3,906.8 | |
| Net Income to Common | 2,614.2 | 2,344.3 | 2,942.5 | 3,746.9 | |
| Per Share | |||||
| Basic EPS | 183.11 | 164.20 | 206.11 | 262.44 | |
| Diluted EPS | 182.74 | 163.87 | 205.69 | 261.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 18.6 | 171.9 | 160.0 | |
| + Items NOT to be Reclassified to P&L | -2.4 | 9.1 | -12.0 | -12.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.8 | -0.3 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -2.6 | 11.0 | 183.9 | 172.7 | |
| + Tax on Items to be Reclassified | — | 0.7 | 0.3 | 0.5 | |
| + Tax on Items to be Reclassified — alt tag | -5.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.5 | 18.6 | 171.9 | 160.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 183.11 | 164.20 | 206.11 | 262.44 | |
| Diluted EPS — Continuing Operations | 182.74 | 163.87 | 205.69 | 261.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,255.2 | 5,322.5 | 5,409.1 | 6,213.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,694.4 | 2,461.7 | 3,025.8 | 3,854.6 | |
| Net Income Adj (tax-effected) | 2,614.2 | 2,344.3 | 2,942.5 | 3,746.9 | |
| EPS Adj | 183.11 | 164.20 | 206.11 | 262.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.04 | 0.03 | 0.03 | 0.06 | |
| Filed Iscr | 0.00 | 0.15 | 0.30 | 0.81 | |
| Paid Up Equity Capital | 142.8 | 142.8 | 142.8 | 142.8 | |