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 | 2,536.3 | 2,849.6 | 3,284.7 | 3,374.6 | |
| Other Income | 413.7 | 1,073.2 | 1,058.6 | 1,037.6 | |
| Total Income | 2,950.1 | 3,922.8 | 4,343.3 | 4,412.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,128.2 | 1,235.3 | 1,341.5 | 1,355.6 | |
| + Finance Costs | 22.3 | 24.2 | 27.4 | 27.1 | |
| + Depreciation & Amortisation | 101.1 | 113.1 | 122.6 | 126.0 | |
| + Other Expenses | 578.9 | 629.5 | 771.0 | 770.4 | |
| Total Expenses | 1,830.5 | 2,002.2 | 2,262.5 | 2,279.1 | |
| EBITDA | 829.2 | 984.7 | 1,172.2 | 1,248.6 | |
| EBIT | 728.1 | 871.6 | 1,049.6 | 1,122.6 | |
| Profit | |||||
| PBT before Exceptional Items | 1,119.6 | 1,920.6 | 2,080.8 | 2,133.1 | |
| + Exceptional Items | -110.6 | 147.0 | 38.8 | 179.1 | |
| Pretax Income | 1,009.0 | 2,067.6 | 2,119.6 | 2,312.2 | |
| + Current Tax | 289.6 | 286.9 | 368.4 | 388.3 | |
| + Deferred Tax | -6.2 | 347.9 | -9.8 | 23.7 | |
| Tax Expense | 283.5 | 634.7 | 358.6 | 412.0 | |
| + Share of Associates & JVs | -131.0 | -123.0 | 1.8 | 9.8 | |
| Net Income | 594.6 | 1,309.9 | 1,762.8 | 1,910.0 | |
| + Net Income — Continuing Ops | 725.5 | 1,432.9 | 1,761.0 | 1,900.2 | |
| + Other Comprehensive Income | 16,390.1 | 3,915.3 | 2,053.5 | -863.0 | |
| Total Comprehensive Income | 16,984.6 | 5,225.2 | 3,816.3 | 1,047.1 | |
| Net Income to Common | 575.2 | 962.1 | 1,449.8 | 1,599.6 | |
| Minority Interest | 19.3 | 347.8 | 313.0 | 310.4 | |
| Per Share | |||||
| Basic EPS | 44.58 | 14.88 | 22.39 | 24.70 | |
| Diluted EPS | 44.42 | 14.83 | 22.36 | 24.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3,915.3 | 2,053.5 | -863.0 | |
| + Items NOT to be Reclassified to P&L | 18,342.6 | 4,808.6 | 2,317.5 | -984.5 | |
| + Tax on Items NOT to be Reclassified | — | 893.3 | 264.1 | -121.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1,952.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 16,965.1 | 4,877.4 | 3,503.4 | 736.7 | |
| Comprehensive Income — Non-controlling Interests | 19.5 | 347.8 | 312.9 | 310.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 44.58 | 14.88 | 22.39 | 24.70 | |
| Diluted EPS — Continuing Operations | 44.42 | 14.83 | 22.36 | 24.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,536.3 | 2,849.6 | 3,284.7 | 3,374.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,119.6 | 1,920.6 | 2,080.8 | 2,133.1 | |
| − Exceptional Items (reconciliation) | -110.6 | 147.0 | 38.8 | 179.1 | |
| Net Income Adj (tax-effected) | 674.1 | 1,208.0 | 1,730.6 | 1,762.9 | |
| EPS Adj | 50.54 | 13.72 | 21.98 | 22.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 129.4 | 129.6 | 129.7 | 129.7 | |