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 | 1,09,913.0 | 1,17,055.0 | 1,30,144.0 | 1,34,374.0 | |
| Other Income | 1,495.0 | 2,485.0 | 1,530.0 | 1,483.0 | |
| Total Income | 1,11,408.0 | 1,19,540.0 | 1,31,674.0 | 1,35,857.0 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 1,754.0 | 1,976.0 | 2,715.0 | 3,010.0 | |
| + Changes in Inventories | 43.0 | 52.0 | -106.0 | -59.0 | |
| + Employee Benefit Expense | 62,480.0 | 66,755.0 | 74,143.0 | 76,237.0 | |
| + Finance Costs | 553.0 | 644.0 | 869.0 | 744.0 | |
| + Depreciation & Amortisation | 4,173.0 | 4,084.0 | 4,355.0 | 4,301.0 | |
| + Other Expenses | 21,438.0 | 22,768.0 | 26,640.0 | 27,647.0 | |
| Total Expenses | 90,441.0 | 96,279.0 | 1,08,616.0 | 1,11,880.0 | |
| EBITDA | 24,198.0 | 25,504.0 | 26,752.0 | 27,539.0 | |
| EBIT | 20,025.0 | 21,420.0 | 22,397.0 | 23,238.0 | |
| Profit | |||||
| PBT before Exceptional Items | 20,967.0 | 23,261.0 | 23,058.0 | 23,977.0 | |
| + Exceptional Items | 0.0 | 0.0 | -956.0 | -956.0 | |
| Pretax Income | 20,967.0 | 23,261.0 | 22,102.0 | 23,021.0 | |
| + Current Tax | 4,626.0 | 5,161.0 | 5,105.0 | 5,359.0 | |
| + Deferred Tax | 631.0 | 701.0 | 345.0 | 228.0 | |
| Tax Expense | 5,257.0 | 5,862.0 | 5,450.0 | 5,587.0 | |
| Net Income | 15,710.0 | 17,399.0 | 16,652.0 | 17,434.0 | |
| + Net Income — Continuing Ops | 15,710.0 | 17,399.0 | 16,652.0 | 17,434.0 | |
| + Other Comprehensive Income | 855.0 | 705.0 | 3,709.0 | 2,561.0 | |
| Total Comprehensive Income | 16,565.0 | 18,104.0 | 20,361.0 | 19,995.0 | |
| Net Income to Common | 0.0 | 17,390.0 | 16,642.0 | 17,423.0 | |
| Minority Interest | 0.0 | 9.0 | 10.0 | 11.0 | |
| Per Share | |||||
| Basic EPS | 57.99 | 64.16 | 61.46 | 64.37 | |
| Diluted EPS | 57.86 | 64.09 | 61.36 | 64.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 705.0 | 3,709.0 | 2,561.0 | |
| + Items NOT to be Reclassified to P&L | 32.0 | -1.0 | -559.0 | -563.0 | |
| + Tax on Items NOT to be Reclassified | — | -20.0 | -148.0 | -146.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 8.0 | — | — | — | |
| + Items to be Reclassified to P&L | 943.0 | 681.0 | 3,633.0 | 2,675.0 | |
| + Tax on Items to be Reclassified | — | -5.0 | -487.0 | -303.0 | |
| + Tax on Items to be Reclassified — alt tag | 112.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 18,094.0 | 20,347.0 | 19,981.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 10.0 | 14.0 | 14.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 57.99 | 64.16 | 61.46 | 64.37 | |
| Diluted EPS — Continuing Operations | 57.86 | 64.09 | 61.36 | 64.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,08,116.0 | 1,15,027.0 | 1,27,535.0 | 1,31,423.0 | |
| Gross Margin % | 98.37 | 98.27 | 98.00 | 97.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20,967.0 | 23,261.0 | 23,058.0 | 23,977.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -956.0 | -956.0 | |
| Net Income Adj (tax-effected) | 15,710.0 | 17,399.0 | 17,372.3 | 18,158.0 | |
| EPS Adj | 57.99 | 64.16 | 64.12 | 67.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 0.0 | 543.0 | 543.0 | 543.0 | |