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 | 4,61,969.1 | 4,66,723.7 | 4,78,866.0 | 5,03,898.1 | |
| Other Income | 1,916.9 | 2,087.9 | 2,256.1 | 2,367.7 | |
| Total Income | 4,63,886.1 | 4,68,811.5 | 4,81,122.1 | 5,06,265.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,26,996.9 | 1,46,337.3 | 1,46,592.7 | 1,73,592.5 | |
| + Purchases of Stock-in-Trade | 2,63,318.4 | 2,47,545.6 | 2,41,975.1 | 2,74,515.3 | |
| + Changes in Inventories | -2,732.5 | 1,016.0 | -3,170.5 | -9,145.8 | |
| + Employee Benefit Expense | 3,469.7 | 3,381.2 | 3,372.4 | 3,184.8 | |
| + Finance Costs | 2,556.0 | 3,365.5 | 3,395.8 | 3,397.0 | |
| + Depreciation & Amortisation | 5,596.4 | 6,154.1 | 7,347.5 | 7,620.9 | |
| + Other Expenses | 45,988.8 | 51,892.4 | 59,463.6 | 54,812.9 | |
| Total Expenses | 4,45,193.8 | 4,59,692.1 | 4,58,976.6 | 5,07,977.7 | |
| EBITDA | 24,927.8 | 16,551.2 | 30,632.7 | 6,938.4 | |
| EBIT | 19,331.4 | 10,397.1 | 23,285.2 | -682.5 | |
| Profit | |||||
| PBT before Exceptional Items | 18,692.3 | 9,119.5 | 22,145.5 | -1,711.9 | |
| Pretax Income | 18,692.3 | 9,119.5 | 22,145.5 | -1,711.9 | |
| + Current Tax | 814.4 | 1,770.9 | 5,294.1 | 4,159.3 | |
| + Deferred Tax | 3,671.3 | 493.3 | 297.1 | -5,909.2 | |
| Tax Expense | 4,485.7 | 2,264.2 | 5,591.2 | -1,749.9 | |
| + Share of Associates & JVs | 1,808.0 | -119.6 | 1,492.6 | 1,633.3 | |
| Net Income | 16,014.6 | 6,735.7 | 18,046.9 | 1,671.3 | |
| + Net Income — Continuing Ops | 14,206.6 | 6,855.3 | 16,554.3 | 38.0 | |
| + Other Comprehensive Income | 774.1 | -170.2 | -266.0 | -1,084.8 | |
| Total Comprehensive Income | 16,788.7 | 6,565.5 | 17,780.9 | 586.5 | |
| Per Share | |||||
| Basic EPS | 112.89 | 31.66 | 84.81 | 7.85 | |
| Diluted EPS | 112.89 | 31.66 | 84.81 | 65.49 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -170.2 | -266.0 | -1,084.8 | |
| + Items NOT to be Reclassified to P&L | 750.5 | -167.6 | 118.5 | -286.9 | |
| + Items to be Reclassified to P&L | 23.6 | -2.6 | -384.5 | -797.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 112.89 | 31.66 | 84.81 | 7.85 | |
| Diluted EPS — Continuing Operations | 112.89 | 31.66 | 84.81 | 65.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 74,386.3 | 71,824.8 | 93,468.7 | 64,936.1 | |
| Gross Margin % | 16.10 | 15.39 | 19.52 | 12.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 18,692.3 | 9,119.5 | 22,145.5 | -1,711.9 | |
| Net Income Adj (tax-effected) | 16,014.6 | 6,735.7 | 18,046.9 | 1,671.3 | |
| EPS Adj | 112.89 | 31.66 | 84.81 | 7.85 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | -0.02 | |
| Filed Iscr | 0.07 | 0.04 | 0.08 | -0.17 | |
| Paid Up Equity Capital | 1,418.6 | 2,127.8 | 2,127.8 | 2,127.8 | |