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 | 50,026.8 | 49,765.0 | 53,224.9 | 56,412.6 | |
| Other Income | 156.6 | 167.5 | 328.2 | 317.0 | |
| Total Income | 50,183.4 | 49,932.5 | 53,553.1 | 56,729.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 19,747.9 | 20,783.0 | 24,592.8 | 26,948.0 | |
| + Purchases of Stock-in-Trade | 2,318.2 | 1,711.3 | 1,822.4 | 1,873.6 | |
| + Changes in Inventories | -46.2 | 1,065.5 | -920.4 | -814.1 | |
| + Employee Benefit Expense | 1,288.0 | 1,184.3 | 1,250.9 | 1,313.5 | |
| + Finance Costs | 1,294.2 | 1,312.1 | 1,516.6 | 1,768.2 | |
| + Depreciation & Amortisation | 2,821.8 | 2,767.6 | 3,171.5 | 3,376.4 | |
| + Other Expenses | 16,518.0 | 15,526.7 | 16,819.7 | 17,777.2 | |
| Total Expenses | 43,942.0 | 44,350.4 | 48,253.5 | 52,242.9 | |
| EBITDA | 10,200.8 | 9,494.2 | 9,659.5 | 9,314.3 | |
| EBIT | 7,379.0 | 6,726.6 | 6,488.1 | 5,937.9 | |
| Profit | |||||
| PBT before Exceptional Items | 6,241.4 | 5,582.1 | 5,299.7 | 4,486.7 | |
| + Exceptional Items | 0.0 | -1,229.5 | -871.4 | -871.4 | |
| Pretax Income | 6,241.4 | 4,352.6 | 4,428.3 | 3,615.3 | |
| + Current Tax | 356.4 | 1,595.9 | 632.3 | 485.2 | |
| + Deferred Tax | -58.4 | -98.0 | 420.0 | 406.0 | |
| Tax Expense | 298.0 | 1,497.9 | 1,052.3 | 891.2 | |
| + Share of Associates & JVs | -0.1 | -9.1 | -15.1 | -15.5 | |
| Net Income | 5,943.3 | 2,845.7 | 3,360.9 | 2,708.7 | |
| + Net Income — Continuing Ops | 5,943.4 | 2,854.8 | 3,376.0 | 2,724.2 | |
| + Other Comprehensive Income | -16.5 | -236.8 | -24.9 | 21.3 | |
| Total Comprehensive Income | 5,926.9 | 2,608.8 | 3,336.0 | 2,730.0 | |
| Net Income to Common | 5,938.4 | 2,812.1 | 3,367.4 | 2,718.2 | |
| Minority Interest | 4.9 | 33.6 | -6.5 | -9.5 | |
| Per Share | |||||
| Basic EPS | 59.15 | 27.83 | 33.12 | 26.72 | |
| Diluted EPS | 59.15 | 27.83 | 33.16 | 26.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -236.8 | -24.9 | 21.3 | |
| + Items NOT to be Reclassified to P&L | 32.6 | -29.9 | 6.0 | 11.2 | |
| + Tax on Items NOT to be Reclassified | — | -7.5 | -0.2 | 1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 8.3 | — | — | — | |
| + Items to be Reclassified to P&L | -40.7 | -214.5 | -31.1 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 123.7 | |
| Comprehensive Income — Owners of Parent | 5,924.9 | 2,571.2 | 3,330.8 | — | |
| Comprehensive Income — Non-controlling Interests | 2.0 | 37.6 | 5.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 59.15 | 27.83 | 33.12 | 26.72 | |
| Diluted EPS — Continuing Operations | 59.15 | 27.83 | 33.16 | 26.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 28,006.8 | 26,205.2 | 27,730.1 | 28,405.1 | |
| Gross Margin % | 55.98 | 52.66 | 52.10 | 50.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6,241.4 | 5,582.1 | 5,299.7 | 4,486.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -1,229.5 | -871.4 | -871.4 | |
| Net Income Adj (tax-effected) | 5,943.3 | 3,652.0 | 4,025.2 | 3,365.3 | |
| EPS Adj | 59.15 | 35.72 | 39.67 | 33.20 | |
| 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 | 100.2 | 101.2 | 101.8 | 101.8 | |