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 | 2,15,962.0 | 2,38,496.0 | 2,74,944.0 | 2,95,537.0 | |
| Other Income | 1,496.0 | 2,708.0 | 2,889.0 | 3,344.0 | |
| Total Income | 2,17,458.0 | 2,41,204.0 | 2,77,833.0 | 2,98,881.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,30,768.0 | 1,46,080.0 | 1,89,642.0 | 2,06,598.0 | |
| + Purchases of Stock-in-Trade | 1,758.0 | 1,196.0 | 1,478.0 | 1,091.0 | |
| + Changes in Inventories | 1,329.0 | -2,327.0 | -14,082.0 | -17,883.0 | |
| + Employee Benefit Expense | 14,778.0 | 15,406.0 | 17,148.0 | 17,620.0 | |
| + Finance Costs | 3,858.0 | 3,419.0 | 3,480.0 | 3,692.0 | |
| + Depreciation & Amortisation | 7,521.0 | 7,881.0 | 8,830.0 | 9,087.0 | |
| + Other Expenses | 43,457.0 | 46,336.0 | 45,874.0 | 47,201.0 | |
| Total Expenses | 2,03,469.0 | 2,17,991.0 | 2,52,370.0 | 2,67,406.0 | |
| EBITDA | 23,872.0 | 31,805.0 | 34,884.0 | 40,910.0 | |
| EBIT | 16,351.0 | 23,924.0 | 26,054.0 | 31,823.0 | |
| Profit | |||||
| PBT before Exceptional Items | 13,989.0 | 23,213.0 | 25,463.0 | 31,475.0 | |
| + Exceptional Items | 21.0 | -879.0 | -6,963.0 | -9,262.0 | |
| Pretax Income | 14,010.0 | 22,334.0 | 18,500.0 | 22,213.0 | |
| + Current Tax | 3,005.0 | 6,354.0 | 7,531.0 | 8,620.0 | |
| + Deferred Tax | 852.0 | -19.0 | -2,426.0 | -2,807.0 | |
| Tax Expense | 3,857.0 | 6,335.0 | 5,105.0 | 5,813.0 | |
| + Share of Associates & JVs | 2.0 | 3.0 | -4.0 | 0.0 | |
| Net Income | 10,155.0 | 16,002.0 | 13,391.0 | 16,400.0 | |
| + Net Income — Continuing Ops | 10,153.0 | 15,999.0 | 13,395.0 | 16,400.0 | |
| + Other Comprehensive Income | 1,930.0 | 2,366.0 | 728.0 | 6,509.0 | |
| Total Comprehensive Income | 12,085.0 | 18,368.0 | 14,119.0 | 22,909.0 | |
| Net Income to Common | 10,155.0 | 16,001.0 | 13,391.0 | 16,400.0 | |
| Minority Interest | 1.0 | 1.0 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 45.71 | 72.05 | 60.31 | 73.86 | |
| Diluted EPS | 45.65 | 71.91 | 60.20 | 73.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2,366.0 | 728.0 | 6,509.0 | |
| + Items NOT to be Reclassified to P&L | 2,577.0 | 1,024.0 | 408.0 | 2,175.0 | |
| + Tax on Items NOT to be Reclassified | — | 281.0 | 131.0 | 314.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 242.0 | — | — | — | |
| + Items to be Reclassified to P&L | -683.0 | 1,940.0 | -1,587.0 | 4,622.0 | |
| + Tax on Items to be Reclassified | — | 317.0 | -2,038.0 | -26.0 | |
| + Tax on Items to be Reclassified — alt tag | -278.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 12,085.0 | 18,367.0 | 14,119.0 | 11,155.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 1.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 45.71 | 72.05 | 60.31 | 73.86 | |
| Diluted EPS — Continuing Operations | 45.65 | 71.91 | 60.20 | 73.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 82,107.0 | 93,547.0 | 97,906.0 | 1,05,731.0 | |
| Gross Margin % | 38.02 | 39.22 | 35.61 | 35.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 13,989.0 | 23,213.0 | 25,463.0 | 31,475.0 | |
| − Exceptional Items (reconciliation) | 21.0 | -879.0 | -6,963.0 | -9,262.0 | |
| Net Income Adj (tax-effected) | 10,139.8 | 16,631.7 | 18,432.6 | 23,238.2 | |
| EPS Adj | 45.64 | 74.89 | 83.02 | 104.66 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 222.0 | 222.0 | 222.0 | 222.0 | |