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 | 11,556.0 | 11,879.2 | 13,722.3 | 14,401.5 | |
| Other Income | 145.1 | 173.0 | 194.5 | 177.4 | |
| Total Income | 11,701.1 | 12,052.1 | 13,916.8 | 14,578.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,789.5 | 1,730.2 | 2,017.7 | 2,185.2 | |
| + Purchases of Stock-in-Trade | 247.6 | 251.0 | 307.7 | 289.8 | |
| + Changes in Inventories | -202.4 | 36.4 | -87.8 | -8.0 | |
| + Employee Benefit Expense | 783.8 | 901.7 | 1,045.4 | 1,085.6 | |
| + Finance Costs | 453.1 | 459.2 | 424.3 | 429.8 | |
| + Depreciation & Amortisation | 572.6 | 601.5 | 653.0 | 673.3 | |
| + Other Expenses | 6,877.8 | 6,932.7 | 8,065.0 | 8,514.6 | |
| Total Expenses | 10,522.0 | 10,912.7 | 12,425.3 | 13,170.3 | |
| EBITDA | 2,059.8 | 2,027.1 | 2,374.3 | 2,334.3 | |
| EBIT | 1,487.2 | 1,425.7 | 1,721.3 | 1,661.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,179.1 | 1,139.5 | 1,491.5 | 1,408.6 | |
| + Exceptional Items | -5.5 | 102.9 | -47.8 | -47.7 | |
| Pretax Income | 1,173.6 | 1,242.4 | 1,443.7 | 1,360.9 | |
| + Current Tax | 146.8 | 222.7 | 336.1 | 254.4 | |
| + Deferred Tax | 236.9 | 147.5 | 119.7 | 168.1 | |
| Tax Expense | 383.7 | 370.2 | 455.9 | 422.5 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | -0.1 | |
| Net Income | 789.9 | 872.2 | 988.0 | 938.4 | |
| + Net Income — Continuing Ops | 789.9 | 872.2 | 987.9 | 938.4 | |
| + Other Comprehensive Income | 8.0 | 15.4 | 74.8 | 76.8 | |
| Total Comprehensive Income | 797.9 | 887.5 | 1,062.8 | 1,015.2 | |
| Net Income to Common | 790.8 | 861.1 | 992.5 | 945.5 | |
| Minority Interest | -0.9 | 11.1 | -4.5 | -7.2 | |
| Per Share | |||||
| Basic EPS | 102.35 | 111.44 | 128.44 | 122.37 | |
| Diluted EPS | 102.35 | 111.44 | 128.44 | 122.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 15.4 | 74.8 | 76.8 | |
| + Items NOT to be Reclassified to P&L | 8.0 | 15.4 | 74.8 | 76.8 | |
| Comprehensive Income — Owners of Parent | 799.0 | 875.8 | 1,066.1 | 1,021.6 | |
| Comprehensive Income — Non-controlling Interests | -1.1 | 11.8 | -3.3 | -6.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 102.35 | 111.44 | 128.44 | 122.37 | |
| Diluted EPS — Continuing Operations | 102.35 | 111.44 | 128.44 | 122.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,721.3 | 9,861.6 | 11,484.7 | 11,934.5 | |
| Gross Margin % | 84.12 | 83.02 | 83.69 | 82.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,179.1 | 1,139.5 | 1,491.5 | 1,408.6 | |
| − Exceptional Items (reconciliation) | -5.5 | 102.9 | -47.8 | -47.7 | |
| Net Income Adj (tax-effected) | 793.6 | 799.9 | 1,020.7 | 971.2 | |
| EPS Adj | 102.83 | 102.21 | 132.69 | 126.65 | |
| 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 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | 0.05 | 0.05 | 0.06 | 0.06 | |
| Paid Up Equity Capital | 77.3 | 77.3 | 77.3 | 77.3 | |