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 | 69,829.1 | 69,192.9 | 70,763.3 | 70,685.1 | |
| Other Income | 1,473.3 | 870.0 | 949.0 | 1,008.6 | |
| Total Income | 71,302.3 | 70,062.9 | 71,712.4 | 71,693.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 51,298.0 | 49,397.9 | 50,181.4 | 50,241.9 | |
| + Purchases of Stock-in-Trade | 433.4 | 749.7 | 395.8 | 368.4 | |
| + Changes in Inventories | -138.5 | -177.2 | -56.6 | 177.5 | |
| + Employee Benefit Expense | 1,975.5 | 2,311.2 | 2,747.4 | 2,872.2 | |
| + Finance Costs | 158.1 | 127.2 | 106.5 | 109.1 | |
| + Depreciation & Amortisation | 2,207.9 | 2,105.3 | 2,198.0 | 2,227.0 | |
| + Other Expenses | — | 7,957.5 | 8,896.9 | 9,100.0 | |
| Total Expenses | 63,062.5 | 62,471.6 | 64,469.3 | 65,096.2 | |
| EBITDA | 9,132.6 | 8,953.8 | 8,598.5 | 7,925.0 | |
| EBIT | 6,924.7 | 6,848.5 | 6,400.5 | 5,698.0 | |
| Profit | |||||
| PBT before Exceptional Items | — | 7,591.3 | 7,243.1 | 6,597.5 | |
| Pretax Income | 8,239.9 | 7,591.3 | 7,243.1 | 6,597.5 | |
| + Current Tax | 2,296.5 | 2,032.3 | 1,762.3 | 1,566.7 | |
| + Deferred Tax | — | -81.1 | 49.2 | 79.9 | |
| Tax Expense | 2,179.8 | 1,951.1 | 1,811.5 | 1,646.6 | |
| Net Income | 6,060.0 | 5,640.2 | 5,431.5 | 4,950.9 | |
| + Net Income — Continuing Ops | — | 5,640.2 | 5,431.5 | 4,950.9 | |
| + Other Comprehensive Income | — | -9.4 | -6.6 | -29.7 | |
| Total Comprehensive Income | 6,046.7 | 5,630.8 | 5,424.9 | 4,921.3 | |
| Net Income to Common | — | 5,640.2 | 5,431.5 | 3,716.5 | |
| Per Share | |||||
| Basic EPS | — | 69.41 | 66.85 | 60.93 | |
| Diluted EPS | — | 69.41 | 66.85 | 60.93 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -9.4 | -6.6 | -29.7 | |
| + Items NOT to be Reclassified to P&L | — | -9.4 | -8.9 | -39.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -2.2 | -10.0 | |
| Comprehensive Income — Owners of Parent | — | 5,630.8 | 5,424.9 | 3,681.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 69.41 | 66.85 | 60.93 | |
| Diluted EPS — Continuing Operations | — | 69.41 | 66.85 | 60.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 18,236.1 | 19,222.5 | 20,242.8 | 19,897.2 | |
| Gross Margin % | 26.12 | 27.78 | 28.61 | 28.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 7,591.3 | 7,243.1 | 6,597.5 | |
| Net Income Adj (tax-effected) | — | 5,640.2 | 5,431.5 | 4,950.9 | |
| EPS Adj | — | 69.41 | 66.85 | 60.93 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 812.5 | 812.5 | 812.5 | |