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 | 35,517.0 | 38,008.1 | 42,307.6 | 44,075.0 | |
| Other Income | 701.9 | 989.7 | 1,094.4 | 957.7 | |
| Total Income | 36,218.9 | 38,997.8 | 43,402.0 | 45,032.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 22,732.3 | 24,622.6 | 26,286.9 | 26,868.2 | |
| + Finance Costs | 221.7 | 278.9 | 276.3 | 280.2 | |
| + Depreciation & Amortisation | 818.9 | 991.5 | 1,054.1 | 1,072.5 | |
| + Other Expenses | 6,397.3 | 6,890.6 | 8,465.5 | 9,240.4 | |
| Total Expenses | 30,170.2 | 32,783.6 | 36,082.8 | 37,461.3 | |
| EBITDA | 6,387.4 | 6,494.9 | 7,555.2 | 7,966.4 | |
| EBIT | 5,568.5 | 5,503.4 | 6,501.1 | 6,893.9 | |
| Profit | |||||
| PBT before Exceptional Items | 6,048.7 | 6,214.2 | 7,319.2 | 7,571.4 | |
| + Exceptional Items | 0.0 | 0.0 | -528.1 | -528.1 | |
| Pretax Income | 6,048.7 | 6,214.2 | 6,791.1 | 7,043.3 | |
| + Current Tax | 1,460.0 | 1,578.4 | 1,852.3 | 1,856.3 | |
| + Deferred Tax | 4.1 | 33.8 | -43.9 | -9.7 | |
| Tax Expense | 1,464.1 | 1,612.2 | 1,808.4 | 1,846.6 | |
| Net Income | 4,584.6 | 4,602.0 | 4,982.7 | 5,196.7 | |
| + Net Income — Continuing Ops | 4,584.6 | 4,602.0 | 4,982.7 | 5,196.7 | |
| + Other Comprehensive Income | 491.9 | -54.6 | -1,731.0 | -1,177.3 | |
| Total Comprehensive Income | 5,076.5 | 4,547.4 | 3,251.7 | 4,019.4 | |
| Net Income to Common | 4,582.1 | 4,598.7 | 5,018.1 | 5,230.3 | |
| Minority Interest | 2.5 | 3.3 | -35.4 | -33.6 | |
| Per Share | |||||
| Basic EPS | 154.85 | 155.29 | 169.33 | 176.46 | |
| Diluted EPS | 154.48 | 155.00 | 169.13 | 176.29 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -54.6 | -1,731.0 | -1,177.3 | |
| + Items NOT to be Reclassified to P&L | 29.8 | 2.1 | 73.3 | 132.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | 18.5 | 33.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 7.5 | — | — | — | |
| + Items to be Reclassified to P&L | 625.2 | -73.1 | -2,458.6 | -1,746.7 | |
| + Tax on Items to be Reclassified | — | -16.9 | -672.8 | -470.3 | |
| + Tax on Items to be Reclassified — alt tag | 155.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 5,074.4 | 4,543.4 | 3,280.8 | 4,046.6 | |
| Comprehensive Income — Non-controlling Interests | 2.1 | 4.0 | -29.1 | -27.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 154.85 | 155.29 | 169.33 | 176.46 | |
| Diluted EPS — Continuing Operations | 154.48 | 155.00 | 169.13 | 176.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 35,517.0 | 38,008.1 | 42,307.6 | 44,075.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6,048.7 | 6,214.2 | 7,319.2 | 7,571.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -528.1 | -528.1 | |
| Net Income Adj (tax-effected) | 4,584.6 | 4,602.0 | 5,370.2 | 5,586.3 | |
| EPS Adj | 154.85 | 155.29 | 182.50 | 189.69 | |
| 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 | 29.6 | 29.6 | 29.6 | 29.6 | |