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 | 30,381.1 | 30,981.0 | 33,088.8 | 33,785.0 | |
| Other Income | 1,896.6 | 2,561.7 | 3,699.1 | 3,852.3 | |
| Total Income | 32,277.7 | 33,542.6 | 36,788.0 | 37,637.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 12,346.3 | 19,234.5 | 23,870.6 | 23,487.4 | |
| + Purchases of Stock-in-Trade | 671.4 | 679.4 | 591.1 | 654.4 | |
| + Changes in Inventories | -1,958.6 | -7,625.8 | -10,029.6 | -9,334.2 | |
| + Employee Benefit Expense | 5,290.7 | 5,730.4 | 6,107.7 | 6,249.1 | |
| + Finance Costs | 32.1 | 8.7 | 5.8 | 5.8 | |
| + Depreciation & Amortisation | 1,407.2 | 1,340.4 | 1,354.9 | 1,473.6 | |
| + Other Expenses | 4,290.2 | 3,354.5 | 2,779.2 | 2,714.1 | |
| Total Expenses | 22,079.3 | 22,721.9 | 24,679.6 | 25,250.3 | |
| EBITDA | 9,741.1 | 9,608.1 | 9,769.8 | 10,014.2 | |
| EBIT | 8,333.9 | 8,267.7 | 8,415.0 | 8,540.6 | |
| Profit | |||||
| PBT before Exceptional Items | 10,198.4 | 10,820.7 | 12,108.3 | 12,387.0 | |
| + Exceptional Items | 0.0 | 5.9 | 0.0 | 0.0 | |
| Pretax Income | 10,198.4 | 10,826.6 | 12,108.3 | 12,387.0 | |
| + Current Tax | 2,905.0 | 2,623.9 | 2,700.0 | 2,765.5 | |
| + Deferred Tax | -301.1 | -120.7 | 336.4 | 345.0 | |
| Tax Expense | 2,603.9 | 2,503.2 | 3,036.4 | 3,110.5 | |
| + Share of Associates & JVs | 26.5 | 40.7 | 43.6 | 45.0 | |
| Net Income | 7,621.0 | 8,364.1 | 9,115.5 | 9,321.4 | |
| + Net Income — Continuing Ops | 7,594.5 | 8,323.4 | 9,071.9 | 9,276.5 | |
| + Other Comprehensive Income | -82.1 | 20.7 | 287.8 | 152.1 | |
| Total Comprehensive Income | 7,538.8 | 8,384.7 | 9,403.3 | 9,473.5 | |
| Net Income to Common | 7,621.1 | 8,364.1 | — | — | |
| Minority Interest | -0.1 | -0.1 | -0.1 | — | |
| Per Share | |||||
| Basic EPS | 113.95 | 125.07 | 136.30 | 139.38 | |
| Diluted EPS | 113.95 | 125.07 | 136.30 | 139.38 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 20.7 | 287.8 | 152.1 | |
| + Items NOT to be Reclassified to P&L | -109.7 | 27.7 | 384.6 | 203.2 | |
| + Tax on Items NOT to be Reclassified | — | 7.1 | 96.8 | 51.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -27.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | -82.1 | 8,384.8 | — | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 113.95 | 125.07 | 136.30 | 139.38 | |
| Diluted EPS — Continuing Operations | 113.95 | 125.07 | 136.30 | 139.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 19,322.0 | 18,692.9 | 18,656.7 | 18,977.4 | |
| Gross Margin % | 63.60 | 60.34 | 56.38 | 56.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10,198.4 | 10,820.7 | 12,108.3 | 12,387.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 5.9 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 7,621.0 | 8,359.5 | 9,115.5 | 9,321.4 | |
| EPS Adj | 113.95 | 125.00 | 136.30 | 139.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 334.4 | 334.4 | 334.4 | 334.4 | |