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 | 11,485.9 | 11,745.4 | 18,901.1 | 18,964.9 | |
| Other Income | 455.4 | 894.1 | 976.6 | 938.2 | |
| Total Income | 11,941.3 | 12,639.5 | 19,877.7 | 19,903.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,581.6 | 4,456.0 | 5,581.4 | 5,571.8 | |
| + Purchases of Stock-in-Trade | 124.8 | 140.4 | 85.7 | 52.4 | |
| + Changes in Inventories | 0.6 | 0.0 | 0.0 | -39.6 | |
| + Employee Benefit Expense | 364.5 | 464.3 | 727.7 | 785.2 | |
| + Finance Costs | 2,053.4 | 2,269.1 | 5,816.5 | 6,030.2 | |
| + Depreciation & Amortisation | 1,633.4 | 1,654.6 | 3,185.3 | 3,336.3 | |
| + Other Expenses | 1,032.6 | 1,463.9 | 2,442.0 | 2,446.2 | |
| Total Expenses | 9,790.9 | 10,448.3 | 17,838.4 | 18,182.5 | |
| EBITDA | 5,381.8 | 5,220.8 | 10,064.4 | 10,148.9 | |
| EBIT | 3,748.4 | 3,566.2 | 6,879.1 | 6,812.6 | |
| Profit | |||||
| PBT before Exceptional Items | 2,150.4 | 2,191.2 | 2,039.3 | 1,720.5 | |
| + Exceptional Items | 0.0 | 0.0 | -65.2 | -65.2 | |
| Pretax Income | 2,150.4 | 2,191.2 | 1,974.1 | 1,655.3 | |
| + Current Tax | 393.8 | 386.8 | 334.6 | 312.2 | |
| + Deferred Tax | 48.4 | -155.8 | -1,111.2 | -1,105.2 | |
| Tax Expense | 442.3 | 231.0 | -776.6 | -793.0 | |
| + Share of Associates & JVs | 16.5 | 22.8 | 11.7 | 10.9 | |
| Net Income | 1,724.7 | 1,982.9 | 2,762.4 | 2,459.3 | |
| + Net Income — Continuing Ops | 1,708.1 | 1,960.1 | 2,750.7 | 2,448.4 | |
| + Other Comprehensive Income | 781.5 | 1,334.2 | 299.3 | 1,636.2 | |
| Total Comprehensive Income | 2,506.2 | 3,317.1 | 3,061.7 | 4,095.4 | |
| Net Income to Common | 1,722.7 | 1,950.9 | 2,239.3 | 1,967.2 | |
| Minority Interest | 1.9 | 32.0 | 523.1 | 492.1 | |
| Per Share | |||||
| Basic EPS | 10.50 | 11.19 | 12.82 | 11.21 | |
| Diluted EPS | 10.47 | 11.18 | 12.74 | 11.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1,334.2 | 299.3 | 1,636.2 | |
| + Items NOT to be Reclassified to P&L | 995.2 | 1,630.6 | 437.3 | 1,529.1 | |
| + Tax on Items NOT to be Reclassified | — | 345.8 | 61.3 | 118.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 116.0 | — | — | — | |
| + Items to be Reclassified to P&L | -97.7 | — | -27.5 | 275.0 | |
| + Tax on Items to be Reclassified | — | -49.4 | 49.3 | 50.0 | |
| Comprehensive Income — Owners of Parent | 2,498.1 | 3,289.4 | 2,536.0 | 3,602.0 | |
| Comprehensive Income — Non-controlling Interests | 8.1 | 27.7 | 525.7 | 493.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.50 | 11.19 | 12.82 | 11.21 | |
| Diluted EPS — Continuing Operations | 10.47 | 11.18 | 12.74 | 11.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,778.9 | 7,149.0 | 13,234.0 | 13,380.2 | |
| Gross Margin % | 59.02 | 60.87 | 70.02 | 70.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,150.4 | 2,191.2 | 2,039.3 | 1,720.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -65.2 | -65.2 | |
| Net Income Adj (tax-effected) | 1,724.7 | 1,982.9 | 2,827.6 | 2,524.4 | |
| EPS Adj | 10.50 | 11.19 | 13.12 | 11.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.02 | 0.02 | 0.02 | |
| Filed Dscr | — | 0.02 | 0.01 | 0.01 | |
| Filed Iscr | — | 0.03 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 1,641.2 | 1,745.3 | 1,756.2 | 1,832.4 | |