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 | 12,330.9 | 10,759.6 | 9,071.1 | 9,240.6 | |
| Other Income | 539.6 | 371.5 | 430.9 | 411.7 | |
| Total Income | 12,870.5 | 11,131.0 | 9,502.0 | 9,652.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 533.6 | 668.2 | 827.0 | 716.7 | |
| + Changes in Inventories | -39.1 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 326.8 | 275.7 | 260.5 | 262.0 | |
| + Finance Costs | 148.4 | 219.1 | 350.1 | 381.9 | |
| + Depreciation & Amortisation | 100.4 | 117.9 | 162.7 | 170.5 | |
| + Other Expenses | 10,585.5 | 8,970.9 | 7,217.9 | 7,490.9 | |
| Total Expenses | 11,655.6 | 10,251.8 | 8,818.1 | 9,021.9 | |
| EBITDA | 924.1 | 844.8 | 765.8 | 771.0 | |
| EBIT | 823.7 | 726.9 | 603.0 | 600.5 | |
| Profit | |||||
| PBT before Exceptional Items | 1,214.9 | 879.3 | 683.8 | 630.4 | |
| Pretax Income | 1,214.9 | 879.3 | 683.8 | 630.4 | |
| + Current Tax | 341.7 | 236.2 | 212.7 | 213.9 | |
| + Deferred Tax | -10.1 | -25.0 | -38.1 | -52.0 | |
| Tax Expense | 331.6 | 211.2 | 174.6 | 161.9 | |
| + Share of Associates & JVs | 46.2 | 59.8 | 82.7 | 51.4 | |
| Net Income | 929.5 | 727.8 | 591.9 | 519.9 | |
| + Net Income — Continuing Ops | 883.3 | 668.1 | 509.3 | 468.5 | |
| + Other Comprehensive Income | -0.5 | 5.5 | 4.2 | 8.6 | |
| Total Comprehensive Income | 929.0 | 733.3 | 596.1 | 528.4 | |
| Net Income to Common | 929.6 | 727.4 | 595.5 | 523.7 | |
| Minority Interest | -0.1 | 0.4 | -3.6 | -3.8 | |
| Per Share | |||||
| Basic EPS | 9.88 | 7.73 | 6.33 | 5.57 | |
| Diluted EPS | 9.88 | 7.73 | 6.33 | 5.57 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.5 | 4.2 | 8.6 | |
| + Items NOT to be Reclassified to P&L | 1.7 | 0.0 | 4.6 | 5.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 1.2 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -2.4 | 7.3 | 1.0 | 6.0 | |
| + Tax on Items to be Reclassified | — | 1.8 | 0.3 | 1.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 929.0 | 732.9 | 599.6 | 532.2 | |
| Comprehensive Income — Non-controlling Interests | -0.1 | 0.4 | -3.6 | -3.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.88 | 7.73 | 6.33 | 5.57 | |
| Diluted EPS — Continuing Operations | 9.88 | 7.73 | 6.33 | 5.57 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11,836.4 | 10,091.4 | 8,244.1 | 8,523.9 | |
| Gross Margin % | 95.99 | 93.79 | 90.88 | 92.24 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,214.9 | 879.3 | 683.8 | 630.4 | |
| Net Income Adj (tax-effected) | 929.5 | 727.8 | 591.9 | 519.9 | |
| EPS Adj | 9.88 | 7.73 | 6.33 | 5.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 188.1 | 188.1 | 188.1 | 188.1 | |