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 | 76,840.5 | 81,612.8 | 89,913.3 | 96,307.3 | |
| Excise Duty (memo) | 5,959.5 | 6,289.4 | 11,044.9 | — | |
| Other Income | 2,727.8 | 2,529.7 | 2,425.8 | 2,399.3 | |
| Total Income | 79,568.3 | 84,142.5 | 92,339.1 | 98,706.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 21,772.6 | 23,757.3 | 26,272.3 | 27,016.2 | |
| + Purchases of Stock-in-Trade | 6,063.3 | 8,947.0 | 8,826.0 | 7,797.8 | |
| + Changes in Inventories | -588.7 | -725.7 | -2,550.5 | -3,605.8 | |
| + Employee Benefit Expense | 6,134.4 | 6,169.8 | 6,781.5 | 6,982.7 | |
| + Finance Costs | 46.0 | 45.1 | 85.2 | 108.5 | |
| + Depreciation & Amortisation | 1,816.4 | 1,646.3 | 1,710.5 | 1,715.3 | |
| + Other Expenses | 17,204.6 | 17,486.1 | 23,266.0 | 32,434.2 | |
| Total Expenses | 52,448.5 | 57,326.0 | 64,391.1 | 72,448.8 | |
| EBITDA | 26,254.4 | 25,978.2 | 27,317.9 | 25,682.3 | |
| EBIT | 24,438.0 | 24,331.9 | 25,607.4 | 23,967.0 | |
| Profit | |||||
| PBT before Exceptional Items | 27,119.8 | 26,816.5 | 27,948.0 | 26,257.8 | |
| + Exceptional Items | -7.6 | 0.0 | -291.7 | 114.2 | |
| Pretax Income | 27,112.3 | 26,816.5 | 27,656.3 | 26,372.0 | |
| + Current Tax | 6,165.3 | 6,509.6 | 6,413.0 | 6,032.7 | |
| + Deferred Tax | 223.3 | 380.9 | 602.3 | 550.0 | |
| Tax Expense | 6,388.5 | 6,890.5 | 7,015.2 | 6,582.7 | |
| + Share of Associates & JVs | 27.6 | 110.4 | 377.1 | 394.2 | |
| Net Income | 20,751.4 | 35,052.5 | 21,018.2 | 20,183.5 | |
| + Net Income — Continuing Ops | 20,723.8 | 19,926.1 | 20,641.1 | 19,789.3 | |
| + Net Income — Discontinued Ops | 0.0 | 15,016.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 2,955.7 | -624.9 | -643.3 | -491.1 | |
| Total Comprehensive Income | 23,707.0 | 34,427.6 | 20,374.9 | 19,692.4 | |
| Net Income to Common | 20,458.8 | 34,746.6 | 20,689.5 | 19,839.4 | |
| Minority Interest | 292.6 | 305.9 | 328.7 | 344.1 | |
| Per Share | |||||
| Basic EPS | 16.42 | 27.79 | 16.52 | 15.84 | |
| Diluted EPS | 16.38 | 27.75 | 16.51 | 15.84 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 15,654.7 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 638.6 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -624.9 | -643.3 | -491.1 | |
| + Items NOT to be Reclassified to P&L | 2,941.5 | -1,072.6 | -835.3 | -555.4 | |
| + Tax on Items NOT to be Reclassified | — | -59.6 | -111.7 | -74.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 268.5 | — | — | — | |
| + Items to be Reclassified to P&L | 291.5 | 398.3 | 44.9 | -36.5 | |
| + Tax on Items to be Reclassified | — | 10.1 | -35.4 | -26.2 | |
| + Tax on Items to be Reclassified — alt tag | 8.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 23,414.4 | 34,121.8 | 20,047.3 | 19,349.4 | |
| Comprehensive Income — Non-controlling Interests | 292.6 | 305.9 | 327.6 | 343.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.42 | 15.78 | 16.52 | 15.84 | |
| Diluted EPS — Continuing Operations | 16.38 | 15.76 | 16.51 | 15.84 | |
| Basic EPS — Discontinued Operations | 0.00 | 12.01 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 11.99 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 49,593.3 | 49,634.1 | 57,365.5 | 65,099.1 | |
| Gross Margin % | 64.54 | 60.82 | 63.80 | 67.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 27,119.8 | 26,816.5 | 27,948.0 | 26,257.8 | |
| − Exceptional Items (reconciliation) | -7.6 | 0.0 | -291.7 | 114.2 | |
| Net Income Adj (tax-effected) | 20,757.1 | 35,052.5 | 21,235.9 | 20,097.9 | |
| EPS Adj | 16.42 | 27.79 | 16.69 | 15.77 | |
| 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 | 1,248.5 | 1,251.4 | 1,253.0 | 1,253.0 | |