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 | 61,896.0 | 63,121.0 | 64,468.0 | 66,374.0 | |
| Other Income | 811.0 | 1,017.0 | 751.0 | 738.0 | |
| Total Income | 62,707.0 | 64,138.0 | 65,219.0 | 67,112.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 19,257.0 | 19,458.0 | 20,981.0 | 21,254.0 | |
| + Purchases of Stock-in-Trade | 10,514.0 | 11,273.0 | 11,113.0 | 11,792.0 | |
| + Changes in Inventories | -11.0 | -153.0 | -429.0 | -278.0 | |
| + Employee Benefit Expense | 3,009.0 | 3,077.0 | 3,175.0 | 3,280.0 | |
| + Finance Costs | 334.0 | 395.0 | 410.0 | 368.0 | |
| + Depreciation & Amortisation | 1,216.0 | 1,355.0 | 1,333.0 | 1,396.0 | |
| + Other Expenses | 14,464.0 | 14,615.0 | 14,574.0 | 15,021.0 | |
| Total Expenses | 48,783.0 | 50,020.0 | 51,157.0 | 52,833.0 | |
| EBITDA | 14,663.0 | 14,851.0 | 15,054.0 | 15,305.0 | |
| EBIT | 13,447.0 | 13,496.0 | 13,721.0 | 13,909.0 | |
| Profit | |||||
| PBT before Exceptional Items | 13,924.0 | 14,118.0 | 14,062.0 | 14,279.0 | |
| + Exceptional Items | 6.0 | 305.0 | -235.0 | -220.0 | |
| Pretax Income | 13,930.0 | 14,423.0 | 13,827.0 | 14,059.0 | |
| + Current Tax | 3,521.0 | 3,620.0 | 3,163.0 | 3,583.0 | |
| + Deferred Tax | 123.0 | 124.0 | -3.0 | -32.0 | |
| Tax Expense | 3,644.0 | 3,744.0 | 3,160.0 | 3,551.0 | |
| + Share of Associates & JVs | -4.0 | -8.0 | -15.0 | -14.0 | |
| Net Income | 10,282.0 | 10,671.0 | 15,059.0 | 14,971.0 | |
| + Net Income — Continuing Ops | 10,286.0 | 10,679.0 | 10,667.0 | 10,508.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 4,407.0 | 4,477.0 | |
| + Other Comprehensive Income | 25.0 | -19.0 | 202.0 | 312.0 | |
| Total Comprehensive Income | 10,307.0 | 10,652.0 | 15,261.0 | 15,283.0 | |
| Net Income to Common | 10,277.0 | 10,649.0 | 15,040.0 | 14,957.0 | |
| Minority Interest | 5.0 | 22.0 | 19.0 | 14.0 | |
| Per Share | |||||
| Basic EPS | 43.74 | 45.32 | 64.01 | 63.66 | |
| Diluted EPS | 43.74 | 45.32 | 64.00 | 63.65 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 4,336.0 | 4,432.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -71.0 | -45.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -19.0 | 202.0 | 312.0 | |
| + Items NOT to be Reclassified to P&L | 36.0 | -22.0 | 8.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -5.0 | 2.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 9.0 | — | — | — | |
| + Items to be Reclassified to P&L | 1.0 | -2.0 | 269.0 | 306.0 | |
| + Tax on Items to be Reclassified | — | 0.0 | 73.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | 3.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 25.0 | 10,630.0 | 15,242.0 | 9,911.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 22.0 | 19.0 | -2.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 43.74 | 45.32 | 45.25 | 44.60 | |
| Diluted EPS — Continuing Operations | 43.74 | 45.32 | 45.25 | 44.60 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 18.76 | 19.06 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 18.75 | 19.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 32,136.0 | 32,543.0 | 32,803.0 | 33,606.0 | |
| Gross Margin % | 51.92 | 51.56 | 50.88 | 50.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 13,924.0 | 14,118.0 | 14,062.0 | 14,279.0 | |
| − Exceptional Items (reconciliation) | 6.0 | 305.0 | -235.0 | -220.0 | |
| Net Income Adj (tax-effected) | 10,277.6 | 10,445.2 | 15,240.3 | 15,135.4 | |
| EPS Adj | 43.72 | 44.36 | 64.78 | 64.36 | |
| 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 | 235.0 | 235.0 | 235.0 | 235.0 | |