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 | 37,788.6 | 40,923.4 | 47,411.2 | 50,809.8 | |
| Other Income | 854.5 | 1,044.1 | 1,058.1 | 1,207.9 | |
| Total Income | 38,643.2 | 41,967.5 | 48,469.4 | 52,017.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 24,836.9 | 26,607.1 | 31,186.2 | 34,148.0 | |
| + Purchases of Stock-in-Trade | 484.2 | 547.9 | 796.5 | 871.3 | |
| + Changes in Inventories | 188.4 | -244.3 | -303.3 | -512.2 | |
| + Employee Benefit Expense | 2,471.6 | 2,680.1 | 2,829.5 | 2,938.8 | |
| + Finance Costs | 76.4 | 70.7 | 78.3 | 79.0 | |
| + Depreciation & Amortisation | 757.4 | 824.6 | 855.0 | 869.2 | |
| + Other Expenses | 4,458.0 | 5,386.9 | 5,857.3 | 5,985.5 | |
| Total Expenses | 33,272.7 | 35,872.8 | 41,299.4 | 44,379.7 | |
| EBITDA | 5,349.6 | 5,945.8 | 7,045.1 | 7,378.3 | |
| EBIT | 4,592.3 | 5,121.3 | 6,190.1 | 6,509.1 | |
| Profit | |||||
| PBT before Exceptional Items | 5,370.4 | 6,094.7 | 7,170.0 | 7,638.0 | |
| + Exceptional Items | -160.0 | 0.0 | -119.0 | -119.0 | |
| Pretax Income | 5,210.5 | 6,094.7 | 7,051.0 | 7,519.0 | |
| + Current Tax | 1,264.2 | 1,448.0 | 1,638.1 | 1,762.2 | |
| + Deferred Tax | 83.9 | 109.7 | 21.8 | -19.9 | |
| Tax Expense | 1,348.0 | 1,557.8 | 1,659.9 | 1,742.3 | |
| + Share of Associates & JVs | -120.3 | -161.1 | 384.6 | -288.8 | |
| Net Income | 3,742.2 | 4,375.8 | 5,775.7 | 5,488.0 | |
| + Net Income — Continuing Ops | 3,862.4 | 4,536.9 | 5,391.1 | 5,776.7 | |
| + Other Comprehensive Income | -32.9 | -39.0 | 56.6 | 60.8 | |
| Total Comprehensive Income | 3,709.3 | 4,336.8 | 5,832.3 | 5,548.8 | |
| Net Income to Common | 3,744.8 | 4,378.5 | 5,741.7 | 5,448.8 | |
| Minority Interest | -2.7 | -2.7 | 34.0 | 39.2 | |
| Per Share | |||||
| Basic EPS | 187.36 | 218.96 | 287.01 | 272.34 | |
| Diluted EPS | 187.04 | 218.69 | 286.72 | 272.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -39.0 | 56.6 | 60.8 | |
| + Items NOT to be Reclassified to P&L | -31.6 | -16.0 | -21.5 | -22.3 | |
| + Tax on Items NOT to be Reclassified | — | -4.1 | -5.4 | -5.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -7.5 | — | — | — | |
| + Items to be Reclassified to P&L | -8.3 | -31.9 | 86.6 | 92.2 | |
| + Tax on Items to be Reclassified | — | -4.7 | 13.9 | 14.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 3,712.1 | 4,346.4 | 5,785.6 | 5,493.7 | |
| Comprehensive Income — Non-controlling Interests | -2.8 | -9.6 | 46.7 | 55.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 187.36 | 218.96 | 287.01 | 272.34 | |
| Diluted EPS — Continuing Operations | 187.04 | 218.69 | 286.72 | 272.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 12,279.2 | 14,012.8 | 15,731.9 | 16,302.7 | |
| Gross Margin % | 32.49 | 34.24 | 33.18 | 32.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5,370.4 | 6,094.7 | 7,170.0 | 7,638.0 | |
| − Exceptional Items (reconciliation) | -160.0 | 0.0 | -119.0 | -119.0 | |
| Net Income Adj (tax-effected) | 3,860.8 | 4,375.8 | 5,866.7 | 5,579.4 | |
| EPS Adj | 193.30 | 218.96 | 291.53 | 276.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 40.0 | 40.0 | 40.0 | 40.0 | |