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 | 28,932.0 | 34,083.0 | 40,844.0 | 46,820.0 | |
| Other Income | 1,074.0 | 983.0 | 1,090.0 | 1,127.0 | |
| Total Income | 30,006.0 | 35,066.0 | 41,934.0 | 47,947.0 | |
| Expenses | |||||
| + Changes in Inventories | -157.0 | -64.0 | -195.0 | -239.0 | |
| + Employee Benefit Expense | 828.0 | 886.0 | 771.0 | 783.0 | |
| + Finance Costs | 955.0 | 1,095.0 | 881.0 | 773.0 | |
| + Depreciation & Amortisation | 3,468.0 | 3,640.0 | 3,790.0 | 3,797.0 | |
| + Other Expenses | 14,605.0 | 15,873.0 | 18,204.0 | 20,021.0 | |
| Total Expenses | 19,699.0 | 21,430.0 | 23,451.0 | 25,135.0 | |
| EBITDA | 13,656.0 | 17,388.0 | 22,064.0 | 26,255.0 | |
| EBIT | 10,188.0 | 13,748.0 | 18,274.0 | 22,458.0 | |
| Profit | |||||
| PBT before Exceptional Items | 10,307.0 | 13,636.0 | 18,483.0 | 22,812.0 | |
| + Exceptional Items | 0.0 | -83.0 | 25.0 | 25.0 | |
| Pretax Income | 10,307.0 | 13,553.0 | 18,508.0 | 22,837.0 | |
| + Current Tax | 2,549.0 | 3,226.0 | 4,599.0 | 5,725.0 | |
| + Deferred Tax | -1.0 | -26.0 | 77.0 | 45.0 | |
| Tax Expense | 2,548.0 | 3,200.0 | 4,676.0 | 5,770.0 | |
| Net Income | 7,759.0 | 10,353.0 | 13,832.0 | 17,067.0 | |
| + Net Income — Continuing Ops | 7,759.0 | 10,353.0 | 13,832.0 | 17,067.0 | |
| + Other Comprehensive Income | -3.0 | 31.0 | -229.0 | -103.0 | |
| Total Comprehensive Income | 7,756.0 | 10,384.0 | 13,603.0 | 16,964.0 | |
| Per Share | |||||
| Basic EPS | 18.36 | 24.50 | 32.74 | 40.39 | |
| Diluted EPS | 18.36 | 24.50 | 32.74 | 40.39 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 31.0 | -229.0 | -103.0 | |
| + Items NOT to be Reclassified to P&L | -8.0 | 8.0 | 11.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 4.0 | 1.0 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.0 | — | — | — | |
| + Items to be Reclassified to P&L | 2.0 | 30.0 | -319.0 | -148.0 | |
| + Tax on Items to be Reclassified | — | 3.0 | -80.0 | -35.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.36 | 24.50 | 32.74 | 40.39 | |
| Diluted EPS — Continuing Operations | 18.36 | 24.50 | 32.74 | 40.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 29,089.0 | 34,147.0 | 41,039.0 | 47,059.0 | |
| Gross Margin % | 100.54 | 100.19 | 100.48 | 100.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10,307.0 | 13,636.0 | 18,483.0 | 22,812.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -83.0 | 25.0 | 25.0 | |
| Net Income Adj (tax-effected) | 7,759.0 | 10,416.4 | 13,813.3 | 17,048.3 | |
| EPS Adj | 18.36 | 24.65 | 32.70 | 40.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.07 | |
| Filed Iscr | 0.00 | 0.00 | 0.00 | 0.53 | |
| Paid Up Equity Capital | 845.0 | 845.0 | 845.0 | 845.0 | |