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 | 20,957.7 | 20,828.9 | 17,895.2 | 18,262.8 | |
| Other Income | 168.2 | 119.0 | 91.7 | 97.1 | |
| Total Income | 21,125.9 | 20,947.8 | 17,986.9 | 18,359.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 12,647.0 | 11,674.7 | 10,636.3 | 10,280.2 | |
| + Purchases of Stock-in-Trade | 34.3 | 8.2 | 3.7 | 2.5 | |
| + Changes in Inventories | -530.1 | 162.2 | -587.2 | 314.5 | |
| + Employee Benefit Expense | 1,492.4 | 1,527.0 | 1,629.7 | 1,649.8 | |
| + Finance Costs | 704.7 | 623.5 | 619.6 | 556.9 | |
| + Depreciation & Amortisation | 568.0 | 602.1 | 630.5 | 640.9 | |
| + Other Expenses | 3,993.1 | 4,027.5 | 3,997.9 | 4,074.4 | |
| Total Expenses | 18,909.4 | 18,625.2 | 16,930.5 | 17,519.2 | |
| EBITDA | 3,321.0 | 3,429.3 | 2,214.7 | 1,941.3 | |
| EBIT | 2,753.0 | 2,827.2 | 1,584.3 | 1,300.5 | |
| Profit | |||||
| PBT before Exceptional Items | 2,216.5 | 2,322.7 | 1,056.4 | 840.7 | |
| Pretax Income | 2,216.5 | 2,322.7 | 1,056.4 | 840.7 | |
| + Current Tax | 227.0 | 648.8 | 116.7 | 205.7 | |
| + Deferred Tax | 395.9 | 242.1 | 33.7 | 37.9 | |
| Tax Expense | 622.8 | 890.9 | 150.4 | 243.6 | |
| + Share of Associates & JVs | -0.8 | 26.3 | 19.3 | 3.6 | |
| Net Income | 1,592.9 | 1,458.0 | 925.3 | 600.7 | |
| + Net Income — Continuing Ops | 1,593.7 | 1,431.8 | 906.0 | 597.1 | |
| + Other Comprehensive Income | 14.3 | 11.7 | 128.9 | 123.1 | |
| Total Comprehensive Income | 1,607.1 | 1,469.7 | 1,054.2 | 723.8 | |
| Net Income to Common | 1,691.3 | 1,738.4 | 973.4 | 653.5 | |
| Minority Interest | -84.2 | -280.3 | -48.0 | -52.8 | |
| Per Share | |||||
| Basic EPS | 52.75 | 27.31 | 15.27 | 10.25 | |
| Diluted EPS | 52.68 | 27.22 | 15.23 | 10.23 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 11.7 | 128.9 | 123.1 | |
| + Items NOT to be Reclassified to P&L | -5.5 | -10.1 | -4.4 | -3.5 | |
| + Tax on Items NOT to be Reclassified | — | -2.6 | -1.1 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.4 | — | — | — | |
| + Items to be Reclassified to P&L | 18.5 | 19.0 | 132.2 | 125.7 | |
| + Tax on Items to be Reclassified | — | -0.1 | -0.0 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 14.3 | 1,750.2 | 1,102.3 | 776.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -280.5 | -48.0 | -52.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 52.75 | 27.31 | 15.27 | 10.25 | |
| Diluted EPS — Continuing Operations | 52.68 | 27.22 | 15.23 | 10.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,806.5 | 8,983.8 | 7,842.3 | 7,665.5 | |
| Gross Margin % | 42.02 | 43.13 | 43.82 | 41.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,216.5 | 2,322.7 | 1,056.4 | 840.7 | |
| Net Income Adj (tax-effected) | 1,592.9 | 1,458.0 | 925.3 | 600.7 | |
| EPS Adj | 52.75 | 27.31 | 15.27 | 10.25 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.02 | 0.03 | 0.02 | |
| Filed Iscr | 0.05 | 0.06 | 0.04 | 0.04 | |
| Paid Up Equity Capital | 64.0 | 64.0 | 64.0 | 64.0 | |