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 | 2,21,112.9 | 2,55,734.5 | 2,85,874.4 | 2,90,137.1 | |
| Other Income | 4,158.0 | 4,124.8 | 5,760.7 | 6,780.6 | |
| Total Income | 2,25,270.9 | 2,59,859.3 | 2,91,635.0 | 2,96,917.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 78,688.2 | 95,574.9 | 1,00,592.4 | 99,941.6 | |
| + Purchases of Stock-in-Trade | 1,063.8 | 1,402.1 | 1,262.3 | 1,476.6 | |
| + Changes in Inventories | 1,021.1 | -410.8 | -1,963.1 | -3,261.1 | |
| + Employee Benefit Expense | 41,171.0 | 46,768.7 | 52,187.2 | 53,592.2 | |
| + Finance Costs | 3,545.9 | 3,334.4 | 2,848.8 | 2,605.9 | |
| + Depreciation & Amortisation | 3,682.3 | 4,121.2 | 4,364.8 | 4,363.7 | |
| + Other Expenses | 75,675.2 | 85,964.8 | 1,04,644.4 | 1,09,437.9 | |
| Total Expenses | 2,04,847.4 | 2,36,755.3 | 2,63,936.8 | 2,68,156.8 | |
| EBITDA | 23,493.7 | 26,434.7 | 29,151.1 | 28,950.0 | |
| EBIT | 19,811.3 | 22,313.6 | 24,786.4 | 24,586.2 | |
| Profit | |||||
| PBT before Exceptional Items | 20,423.5 | 23,578.8 | 27,698.3 | 28,761.0 | |
| + Exceptional Items | 93.6 | 474.8 | -1,722.4 | -1,722.4 | |
| Pretax Income | 20,517.1 | 23,578.8 | 25,975.8 | 27,038.5 | |
| + Current Tax | 5,127.7 | 6,100.8 | 6,753.0 | 7,115.6 | |
| + Deferred Tax | -180.3 | -209.4 | 63.5 | 106.2 | |
| Tax Expense | 4,947.4 | 5,891.4 | 6,816.4 | 7,221.8 | |
| + Share of Associates & JVs | -22.6 | -14.1 | -205.5 | -193.0 | |
| Net Income | 15,547.1 | 15,037.1 | 18,953.9 | 19,623.8 | |
| + Net Income — Continuing Ops | 15,569.7 | 17,687.4 | 19,159.4 | 19,816.7 | |
| + Other Comprehensive Income | 407.4 | — | -406.5 | -727.6 | |
| Total Comprehensive Income | 15,954.5 | — | 18,547.4 | 18,896.2 | |
| Net Income to Common | 13,059.1 | — | 16,084.0 | 16,589.7 | |
| Minority Interest | 2,488.0 | — | 2,869.9 | 3,034.1 | |
| Per Share | |||||
| Basic EPS | 93.96 | 109.36 | 116.93 | 120.59 | |
| Diluted EPS | 93.88 | 109.28 | 116.88 | 120.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -406.5 | -727.6 | |
| + Items NOT to be Reclassified to P&L | 29.1 | — | -115.9 | 104.4 | |
| + Tax on Items NOT to be Reclassified | — | — | -30.5 | 29.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 8.6 | — | — | — | |
| + Items to be Reclassified to P&L | 533.6 | — | -723.6 | -1,093.0 | |
| + Tax on Items to be Reclassified | — | — | -402.5 | -290.4 | |
| + Tax on Items to be Reclassified — alt tag | 146.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 13,294.8 | — | 16,270.0 | 16,235.8 | |
| Comprehensive Income — Non-controlling Interests | 2,659.7 | — | 2,277.4 | 2,660.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 93.96 | — | 116.93 | 120.59 | |
| Diluted EPS — Continuing Operations | 93.88 | — | 116.88 | 120.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,40,339.8 | 1,59,168.3 | 1,85,982.8 | 1,91,980.0 | |
| Gross Margin % | 63.47 | 62.24 | 65.06 | 66.17 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20,423.5 | 23,578.8 | 27,698.3 | 28,761.0 | |
| − Exceptional Items (reconciliation) | 93.6 | 474.8 | -1,722.4 | -1,722.4 | |
| Net Income Adj (tax-effected) | 15,476.1 | 15,037.1 | 20,224.3 | 20,886.1 | |
| EPS Adj | 93.53 | 109.36 | 124.77 | 128.35 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | — | 17,687.4 | — | — | |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.03 | 0.02 | 0.11 | |
| Filed Iscr | 0.06 | 0.07 | 0.09 | 0.11 | |
| Paid Up Equity Capital | 274.9 | 275.0 | 275.1 | 275.2 | |