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 | 9,647.3 | 10,670.1 | 10,995.9 | 11,701.0 | |
| Other Income | 207.3 | 210.0 | 221.2 | 183.3 | |
| Total Income | 9,854.6 | 10,880.1 | 11,217.1 | 11,884.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 4,929.8 | 5,688.5 | 6,457.4 | 6,638.5 | |
| + Finance Costs | 50.9 | 56.5 | 64.1 | 62.1 | |
| + Depreciation & Amortisation | 271.6 | 305.3 | 345.2 | 352.8 | |
| + Other Expenses | 2,798.5 | 3,089.1 | 2,603.5 | 2,988.2 | |
| Total Expenses | 8,050.8 | 9,139.4 | 9,470.2 | 10,041.6 | |
| EBITDA | 1,919.0 | 1,892.5 | 1,935.0 | 2,074.3 | |
| EBIT | 1,647.4 | 1,587.2 | 1,589.8 | 1,721.5 | |
| Profit | |||||
| PBT before Exceptional Items | 1,803.8 | 1,740.7 | 1,746.9 | 1,842.7 | |
| + Exceptional Items | 0.0 | 0.0 | -72.4 | -72.4 | |
| Pretax Income | 1,803.8 | 1,740.7 | 1,674.5 | 1,770.3 | |
| + Current Tax | 471.5 | 475.7 | 437.4 | 461.9 | |
| + Deferred Tax | 26.0 | 1.5 | 7.1 | 3.8 | |
| Tax Expense | 497.5 | 477.2 | 444.5 | 465.7 | |
| Net Income | 1,306.3 | 1,263.5 | 1,281.1 | 1,322.1 | |
| + Net Income — Continuing Ops | 1,306.3 | 1,263.5 | 1,230.0 | 1,304.6 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 51.1 | 17.5 | |
| + Other Comprehensive Income | 41.9 | -22.1 | -309.5 | -163.6 | |
| Total Comprehensive Income | 1,348.2 | 1,241.4 | 971.6 | 1,158.5 | |
| Net Income to Common | 1,303.7 | 1,266.7 | 1,279.2 | 1,320.0 | |
| Minority Interest | 2.6 | -3.2 | 1.9 | 2.1 | |
| Per Share | |||||
| Basic EPS | 123.34 | 119.70 | 120.71 | 124.54 | |
| Diluted EPS | 123.00 | 119.44 | 120.53 | 124.37 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 69.6 | 23.8 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 18.5 | 6.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -22.1 | -309.5 | -163.6 | |
| + Items NOT to be Reclassified to P&L | -13.5 | -11.7 | 13.2 | 10.4 | |
| + Tax on Items NOT to be Reclassified | — | -1.8 | 3.4 | 4.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.5 | — | — | — | |
| + Items to be Reclassified to P&L | 69.3 | -19.5 | -473.0 | -270.5 | |
| + Tax on Items to be Reclassified | — | -7.3 | -153.7 | -100.5 | |
| + Tax on Items to be Reclassified — alt tag | 17.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,345.5 | 1,244.6 | 969.7 | 1,156.4 | |
| Comprehensive Income — Non-controlling Interests | 2.7 | -3.2 | 1.9 | 2.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 123.34 | 119.70 | 115.89 | 122.89 | |
| Diluted EPS — Continuing Operations | 123.00 | 119.44 | 115.71 | 122.72 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 4.82 | 1.65 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 4.82 | 1.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,647.3 | 10,670.1 | 10,995.9 | 11,701.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,803.8 | 1,740.7 | 1,746.9 | 1,842.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -72.4 | -72.4 | |
| Net Income Adj (tax-effected) | 1,306.3 | 1,263.5 | 1,334.3 | 1,375.5 | |
| EPS Adj | 123.34 | 119.70 | 125.72 | 129.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 21.2 | 21.2 | 21.2 | 21.2 | |