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 | 6,768.8 | 8,334.5 | 9,689.2 | 9,987.3 | |
| Other Income | 182.9 | 230.5 | 282.2 | 301.3 | |
| Total Income | 6,951.7 | 8,565.0 | 9,971.4 | 10,288.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 520.8 | 773.8 | 950.9 | 971.7 | |
| + Employee Benefit Expense | 1,805.2 | 2,150.7 | 2,486.7 | 2,558.1 | |
| + Finance Costs | 220.2 | 208.4 | 221.4 | 223.8 | |
| + Depreciation & Amortisation | 454.3 | 518.2 | 605.2 | 625.0 | |
| + Other Expenses | 2,285.6 | 2,640.8 | 3,057.0 | 3,166.3 | |
| Total Expenses | 5,286.1 | 6,291.8 | 7,321.1 | 7,544.8 | |
| EBITDA | 2,157.1 | 2,769.3 | 3,194.7 | 3,291.3 | |
| EBIT | 1,702.8 | 2,251.2 | 2,589.5 | 2,666.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,665.5 | 2,273.3 | 2,650.4 | 2,743.9 | |
| + Exceptional Items | 0.0 | 304.8 | 275.5 | 275.5 | |
| Pretax Income | 1,665.5 | 2,578.1 | 2,925.9 | 3,019.4 | |
| + Current Tax | 443.6 | 614.6 | 724.7 | 775.5 | |
| + Deferred Tax | 20.3 | 2.2 | 6.0 | -22.8 | |
| Tax Expense | 463.9 | 616.8 | 730.7 | 752.7 | |
| + Share of Associates & JVs | 128.7 | 76.8 | 52.1 | 42.1 | |
| Net Income | 1,330.2 | 2,038.1 | 2,247.3 | 2,308.7 | |
| + Net Income — Continuing Ops | 1,201.6 | 1,961.3 | 2,195.1 | 2,266.7 | |
| + Other Comprehensive Income | 317.8 | 42.5 | 201.4 | 321.9 | |
| Total Comprehensive Income | 1,648.0 | 2,080.6 | 2,448.6 | 2,630.6 | |
| Net Income to Common | 1,259.1 | 1,907.6 | 2,084.4 | 2,145.9 | |
| Minority Interest | 71.2 | 130.5 | 162.9 | 162.8 | |
| Per Share | |||||
| Basic EPS | 8.86 | 13.40 | 14.64 | 15.07 | |
| Diluted EPS | 8.86 | 13.40 | 14.64 | 15.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 42.5 | 201.4 | 321.9 | |
| + Items NOT to be Reclassified to P&L | 290.6 | -75.6 | -154.1 | -4.0 | |
| + Tax on Items NOT to be Reclassified | — | -3.2 | 3.5 | 6.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.0 | — | — | — | |
| + Items to be Reclassified to P&L | 33.1 | 114.9 | 359.0 | 332.4 | |
| Comprehensive Income — Owners of Parent | 1,547.2 | 1,953.2 | 2,245.1 | 2,438.7 | |
| Comprehensive Income — Non-controlling Interests | 100.8 | 127.4 | 203.5 | 192.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.86 | 13.40 | 14.64 | 15.07 | |
| Diluted EPS — Continuing Operations | 8.86 | 13.40 | 14.64 | 15.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,247.9 | 7,560.8 | 8,738.3 | 9,015.7 | |
| Gross Margin % | 92.31 | 90.72 | 90.19 | 90.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,665.5 | 2,273.3 | 2,650.4 | 2,743.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 304.8 | 275.5 | 275.5 | |
| Net Income Adj (tax-effected) | 1,330.2 | 1,806.2 | 2,040.5 | 2,101.9 | |
| EPS Adj | 8.86 | 11.88 | 13.29 | 13.72 | |
| 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 | 142.3 | 142.3 | 142.3 | 142.3 | |