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 | 1,75,006.0 | 1,68,824.0 | 1,85,470.0 | 1,89,687.0 | |
| Other Income | 1,004.0 | 694.0 | 1,248.0 | 1,622.0 | |
| Total Income | 1,76,010.0 | 1,69,518.0 | 1,86,718.0 | 1,91,309.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 93,590.0 | 88,324.0 | 88,836.0 | 92,660.0 | |
| + Purchases of Stock-in-Trade | 1,164.0 | 845.0 | 3,036.0 | 4,296.0 | |
| + Changes in Inventories | -3,087.0 | 829.0 | 4,719.0 | 2,613.0 | |
| + Employee Benefit Expense | 4,591.0 | 4,798.0 | 5,285.0 | 5,273.0 | |
| + Finance Costs | 8,105.0 | 8,412.0 | 9,102.0 | 8,597.0 | |
| + Depreciation & Amortisation | 8,172.0 | 9,309.0 | 9,601.0 | 9,201.0 | |
| + Other Expenses | 50,512.0 | 51,124.0 | 53,773.0 | 53,217.0 | |
| Total Expenses | 1,63,047.0 | 1,63,641.0 | 1,74,352.0 | 1,75,857.0 | |
| EBITDA | 28,236.0 | 22,904.0 | 29,821.0 | 31,628.0 | |
| EBIT | 20,064.0 | 13,595.0 | 20,220.0 | 22,427.0 | |
| Profit | |||||
| PBT before Exceptional Items | 12,963.0 | 5,877.0 | 12,366.0 | 15,452.0 | |
| + Exceptional Items | 589.0 | -489.0 | 17,359.0 | 17,359.0 | |
| Pretax Income | 13,552.0 | 5,388.0 | 29,725.0 | 32,811.0 | |
| + Current Tax | 3,674.0 | 1,768.0 | 3,799.0 | 4,271.0 | |
| + Deferred Tax | 733.0 | -182.0 | -57.0 | 72.0 | |
| Tax Expense | 4,407.0 | 1,586.0 | 3,742.0 | 4,343.0 | |
| + Share of Associates & JVs | -172.0 | -311.0 | -475.0 | -473.0 | |
| Net Income | 8,973.0 | 3,491.0 | 25,508.0 | 27,995.0 | |
| + Net Income — Continuing Ops | 9,145.0 | 3,802.0 | 25,983.0 | 28,468.0 | |
| + Other Comprehensive Income | 2,077.0 | 50.0 | -848.0 | 36.0 | |
| Total Comprehensive Income | 11,050.0 | 3,541.0 | 24,660.0 | 28,031.0 | |
| Net Income to Common | 8,812.0 | 3,504.0 | 22,316.0 | 24,783.0 | |
| Minority Interest | 161.0 | -13.0 | 3,192.0 | 3,212.0 | |
| Per Share | |||||
| Basic EPS | 36.34 | 14.36 | 91.43 | 101.54 | |
| Diluted EPS | 36.17 | 14.32 | 91.25 | 101.35 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 2,077.0 | 50.0 | -848.0 | 36.0 | |
| + Items NOT to be Reclassified to P&L | 2,933.0 | 88.0 | -656.0 | 640.0 | |
| + Tax on Items NOT to be Reclassified | 344.0 | 145.0 | -115.0 | 81.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 344.0 | — | — | — | |
| + Items to be Reclassified to P&L | -549.0 | 248.0 | -79.0 | -358.0 | |
| + Tax on Items to be Reclassified | -37.0 | 141.0 | 228.0 | 165.0 | |
| + Tax on Items to be Reclassified — alt tag | -37.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 10,898.0 | 3,555.0 | 21,468.0 | 24,819.0 | |
| Comprehensive Income — Non-controlling Interests | 152.0 | -14.0 | 3,192.0 | 3,212.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 36.34 | 14.36 | 91.43 | 101.54 | |
| Diluted EPS — Continuing Operations | 36.17 | 14.32 | 91.25 | 101.35 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 83,339.0 | 78,826.0 | 88,879.0 | 90,118.0 | |
| Gross Margin % | 47.62 | 46.69 | 47.92 | 47.51 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 12,963.0 | 5,877.0 | 12,366.0 | 15,452.0 | |
| − Exceptional Items (reconciliation) | 589.0 | -489.0 | 17,359.0 | 17,359.0 | |
| Net Income Adj (tax-effected) | 8,575.5 | 3,836.1 | 10,334.3 | 12,933.7 | |
| EPS Adj | 34.73 | 15.78 | 37.04 | 46.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.01 | |
| Filed Iscr | 0.04 | 0.03 | 0.04 | 0.07 | |
| Paid Up Equity Capital | 244.0 | 244.0 | 244.0 | 244.0 | |