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 | 38,562.5 | 39,312.2 | 42,954.7 | 44,026.1 | |
| Other Income | 169.1 | 290.9 | 351.5 | 401.0 | |
| Total Income | 38,731.6 | 39,603.1 | 43,306.1 | 44,427.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 25,594.2 | 27,169.1 | 27,922.1 | 28,711.3 | |
| + Purchases of Stock-in-Trade | 457.4 | 482.7 | 328.4 | 252.7 | |
| + Changes in Inventories | 663.3 | -786.0 | 260.5 | -122.1 | |
| + Employee Benefit Expense | 643.0 | 855.6 | 988.8 | 1,037.5 | |
| + Finance Costs | 554.4 | 611.6 | 567.9 | 570.0 | |
| + Depreciation & Amortisation | 878.8 | 956.1 | 1,060.3 | 1,110.8 | |
| + Other Expenses | 6,447.1 | 6,968.0 | 7,877.7 | 8,501.8 | |
| Total Expenses | 35,238.3 | 36,257.0 | 39,005.7 | 40,062.1 | |
| EBITDA | 4,757.4 | 4,622.9 | 5,577.2 | 5,644.8 | |
| EBIT | 3,878.6 | 3,666.8 | 4,516.9 | 4,534.0 | |
| Profit | |||||
| PBT before Exceptional Items | 3,493.3 | 3,346.0 | 4,300.4 | 4,365.0 | |
| + Exceptional Items | 99.2 | -7.1 | -58.3 | -58.3 | |
| Pretax Income | 3,592.5 | 3,339.0 | 4,242.1 | 4,306.6 | |
| + Current Tax | 801.7 | 886.6 | 1,019.9 | 1,009.2 | |
| + Deferred Tax | 97.3 | -47.4 | 37.6 | 58.9 | |
| Tax Expense | 899.0 | 839.2 | 1,057.5 | 1,068.0 | |
| Net Income | 2,693.5 | 2,499.7 | 3,184.6 | 3,238.6 | |
| + Net Income — Continuing Ops | 2,693.5 | 2,499.7 | 3,184.6 | 3,238.6 | |
| + Other Comprehensive Income | -7.8 | 37.5 | 102.0 | 100.5 | |
| Total Comprehensive Income | 2,685.6 | 2,537.2 | 3,286.6 | 3,339.0 | |
| Net Income to Common | 2,713.2 | 2,505.2 | 3,193.5 | 3,248.7 | |
| Minority Interest | -19.7 | -5.5 | -8.9 | -10.1 | |
| Per Share | |||||
| Basic EPS | 32.95 | 30.42 | 38.76 | 39.44 | |
| Diluted EPS | 32.94 | 30.41 | 38.70 | 39.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 37.5 | 102.0 | 100.5 | |
| + Items NOT to be Reclassified to P&L | -13.0 | 24.8 | 40.3 | — | |
| + Tax on Items NOT to be Reclassified | — | 2.2 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.1 | — | — | — | |
| + Items to be Reclassified to P&L | 2.1 | 14.9 | 61.7 | 60.2 | |
| Comprehensive Income — Owners of Parent | 2,705.4 | 2,542.6 | 3,295.6 | 3,349.2 | |
| Comprehensive Income — Non-controlling Interests | -19.8 | -5.4 | -9.0 | -10.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 32.95 | 30.42 | 38.76 | 39.44 | |
| Diluted EPS — Continuing Operations | 32.94 | 30.41 | 38.70 | 39.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11,847.6 | 12,446.5 | 14,443.7 | 15,184.1 | |
| Gross Margin % | 30.72 | 31.66 | 33.63 | 34.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3,493.3 | 3,346.0 | 4,300.4 | 4,365.0 | |
| − Exceptional Items (reconciliation) | 99.2 | -7.1 | -58.3 | -58.3 | |
| Net Income Adj (tax-effected) | 2,619.1 | 2,505.0 | 3,228.4 | 3,282.4 | |
| EPS Adj | 32.04 | 30.48 | 39.29 | 39.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.06 | 0.03 | 0.04 | 0.05 | |
| Filed Iscr | 0.09 | 0.08 | 0.10 | 0.10 | |
| Paid Up Equity Capital | 164.7 | 164.7 | 164.8 | 164.8 | |