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 | 1,53,670.0 | 1,62,990.0 | 1,78,650.0 | 1,84,582.0 | |
| Other Income | 4,711.0 | 3,600.0 | 4,322.0 | 4,264.0 | |
| Total Income | 1,58,381.0 | 1,66,590.0 | 1,82,972.0 | 1,88,846.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 82,620.0 | 85,950.0 | 95,094.0 | 97,535.0 | |
| + Finance Costs | 470.0 | 416.0 | 416.0 | 430.0 | |
| + Depreciation & Amortisation | 4,678.0 | 4,812.0 | 4,902.0 | 5,007.0 | |
| + Other Expenses | 34,625.0 | 37,804.0 | 41,276.0 | 43,302.0 | |
| Total Expenses | 1,22,393.0 | 1,28,982.0 | 1,41,688.0 | 1,46,274.0 | |
| EBITDA | 36,425.0 | 39,236.0 | 42,280.0 | 43,745.0 | |
| EBIT | 31,747.0 | 34,424.0 | 37,378.0 | 38,738.0 | |
| Profit | |||||
| PBT before Exceptional Items | 35,988.0 | 37,608.0 | 41,284.0 | 42,572.0 | |
| + Exceptional Items | 0.0 | 0.0 | -1,289.0 | -1,289.0 | |
| Pretax Income | 35,988.0 | 37,608.0 | 39,995.0 | 41,283.0 | |
| + Current Tax | 8,390.0 | 12,130.0 | 11,767.0 | 12,069.0 | |
| + Deferred Tax | 1,350.0 | -1,272.0 | -1,246.0 | -1,111.0 | |
| Tax Expense | 9,740.0 | 10,858.0 | 10,521.0 | 10,958.0 | |
| Net Income | 26,248.0 | 26,750.0 | 29,474.0 | 30,325.0 | |
| + Net Income — Continuing Ops | 26,248.0 | 26,750.0 | 29,474.0 | 30,325.0 | |
| + Other Comprehensive Income | 520.0 | 459.0 | 3,337.0 | 2,595.0 | |
| Total Comprehensive Income | 26,768.0 | 27,209.0 | 32,811.0 | 32,920.0 | |
| Net Income to Common | 26,233.0 | 26,713.0 | 29,440.0 | 30,288.0 | |
| Minority Interest | 15.0 | 37.0 | 34.0 | 37.0 | |
| Per Share | |||||
| Basic EPS | 63.39 | 64.50 | 71.58 | 74.13 | |
| Diluted EPS | 63.29 | 64.34 | 71.46 | 74.03 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 459.0 | 3,337.0 | 2,595.0 | |
| + Items NOT to be Reclassified to P&L | 139.0 | -73.0 | 109.0 | 500.0 | |
| + Items to be Reclassified to P&L | 381.0 | 532.0 | 3,228.0 | 2,095.0 | |
| Comprehensive Income — Owners of Parent | 26,754.0 | 27,167.0 | 32,750.0 | 32,868.0 | |
| Comprehensive Income — Non-controlling Interests | 14.0 | 42.0 | 61.0 | 52.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 63.39 | 64.50 | 71.58 | 74.13 | |
| Diluted EPS — Continuing Operations | 63.29 | 64.34 | 71.46 | 74.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,53,670.0 | 1,62,990.0 | 1,78,650.0 | 1,84,582.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 35,988.0 | 37,608.0 | 41,284.0 | 42,572.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1,289.0 | -1,289.0 | |
| Net Income Adj (tax-effected) | 26,248.0 | 26,750.0 | 30,423.9 | 31,271.9 | |
| EPS Adj | 63.39 | 64.50 | 73.89 | 76.44 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 2,071.0 | 2,073.0 | 2,024.0 | 2,025.0 | |