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 | 8,81,235.5 | 8,59,362.7 | 9,01,452.7 | 9,61,536.8 | |
| Other Income | 3,842.9 | 3,513.7 | 4,163.0 | 4,025.7 | |
| Total Income | 8,85,078.3 | 8,62,876.5 | 9,05,615.7 | 9,65,562.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,46,251.4 | 4,49,812.6 | 4,33,584.4 | 5,19,451.5 | |
| + Purchases of Stock-in-Trade | 1,91,316.4 | 2,07,762.6 | 1,93,977.2 | 2,17,906.0 | |
| + Changes in Inventories | 1,231.3 | -789.8 | 5,562.3 | -21,645.2 | |
| + Employee Benefit Expense | 11,670.9 | 10,879.9 | 11,434.6 | 10,958.6 | |
| + Finance Costs | 7,825.7 | 9,261.9 | 8,307.9 | 7,967.4 | |
| + Depreciation & Amortisation | 15,866.1 | 16,777.3 | 18,420.2 | 18,649.8 | |
| + Other Expenses | 1,55,174.6 | 1,55,706.8 | 1,79,832.7 | 1,67,009.7 | |
| Total Expenses | 8,29,336.4 | 8,49,411.5 | 8,51,119.2 | 9,20,297.7 | |
| EBITDA | 75,590.8 | 35,990.5 | 77,061.7 | 67,856.2 | |
| EBIT | 59,724.7 | 19,213.2 | 58,641.4 | 49,206.4 | |
| Profit | |||||
| PBT before Exceptional Items | 55,741.9 | 13,465.0 | 54,496.5 | 45,264.8 | |
| + Exceptional Items | 0.0 | 1,838.0 | 0.0 | 0.0 | |
| Pretax Income | 55,741.9 | 15,303.0 | 54,496.5 | 45,264.8 | |
| + Current Tax | 12,895.9 | 1,700.1 | 13,409.3 | 12,306.7 | |
| + Deferred Tax | 1,230.7 | 1,574.5 | 385.5 | -245.8 | |
| Tax Expense | 14,126.6 | 3,274.6 | 13,794.8 | 12,060.9 | |
| + Share of Associates & JVs | 1,545.9 | 1,760.4 | 2,975.6 | 2,524.2 | |
| Net Income | 43,161.2 | 13,788.8 | 43,677.3 | 35,728.1 | |
| + Net Income — Continuing Ops | 41,615.2 | 12,028.4 | 40,701.8 | 33,203.9 | |
| + Other Comprehensive Income | 13,008.0 | -850.0 | 4,731.5 | 300.5 | |
| Total Comprehensive Income | 56,169.2 | 12,938.9 | 48,408.8 | 36,028.6 | |
| Net Income to Common | 41,729.7 | 13,597.8 | 42,096.3 | 33,651.8 | |
| Minority Interest | 1,431.5 | 191.0 | 1,581.1 | 2,076.3 | |
| Per Share | |||||
| Basic EPS | 30.30 | 9.87 | 30.57 | 24.44 | |
| Diluted EPS | 30.30 | 9.87 | 30.57 | 24.44 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -850.0 | 4,731.5 | 300.5 | |
| + Items NOT to be Reclassified to P&L | 14,494.1 | -1,633.4 | 3,894.8 | -1,208.9 | |
| + Tax on Items NOT to be Reclassified | — | 75.5 | 571.7 | -178.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 971.9 | — | — | — | |
| + Items to be Reclassified to P&L | -582.4 | 905.5 | 1,289.9 | 1,258.9 | |
| + Tax on Items to be Reclassified | — | 46.6 | -118.5 | -72.2 | |
| + Tax on Items to be Reclassified — alt tag | -68.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 54,709.1 | 12,735.9 | 46,804.5 | 33,958.9 | |
| Comprehensive Income — Non-controlling Interests | 1,460.1 | 203.0 | 1,604.4 | 2,069.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 30.30 | 9.87 | 30.57 | 24.44 | |
| Diluted EPS — Continuing Operations | 30.30 | 9.87 | 30.57 | 24.44 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,42,436.3 | 2,02,577.2 | 2,68,328.9 | 2,45,824.5 | |
| Gross Margin % | 27.51 | 23.57 | 29.77 | 25.57 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 55,741.9 | 13,465.0 | 54,496.5 | 45,264.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 1,838.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 43,161.2 | 12,344.1 | 43,677.3 | 35,728.1 | |
| EPS Adj | 30.30 | 8.84 | 30.57 | 24.44 | |
| 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 | 0.02 | 0.01 | 0.02 | 0.01 | |
| Filed Iscr | 0.00 | 0.04 | 0.09 | 0.03 | |
| Paid Up Equity Capital | 14,121.2 | 14,121.2 | 14,121.2 | 14,121.2 | |