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 | 20,010.8 | 22,707.9 | 27,958.0 | 29,966.6 | |
| Other Income | 120.2 | 195.8 | 424.5 | 475.7 | |
| Total Income | 20,131.0 | 22,903.7 | 28,382.5 | 30,442.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,142.2 | 4,457.4 | 4,621.9 | 4,806.9 | |
| + Purchases of Stock-in-Trade | 2,958.7 | 2,642.6 | 2,867.0 | 2,995.3 | |
| + Changes in Inventories | -457.4 | -257.8 | -162.5 | -158.5 | |
| + Employee Benefit Expense | 3,494.6 | 3,964.2 | 4,574.5 | 4,874.5 | |
| + Finance Costs | 311.6 | 294.9 | 434.5 | 452.4 | |
| + Depreciation & Amortisation | 1,196.8 | 1,169.3 | 1,375.5 | 1,529.4 | |
| + Other Expenses | 6,062.3 | 6,618.1 | 7,241.0 | 7,910.0 | |
| Total Expenses | 17,708.7 | 18,888.7 | 20,952.0 | 22,410.0 | |
| EBITDA | 3,810.5 | 5,283.3 | 8,816.0 | 9,538.3 | |
| EBIT | 2,613.7 | 4,114.1 | 7,440.5 | 8,008.9 | |
| Profit | |||||
| PBT before Exceptional Items | 2,422.3 | 4,015.0 | 7,430.5 | 8,032.3 | |
| + Exceptional Items | 0.0 | 0.0 | -557.9 | -557.9 | |
| Pretax Income | 2,422.3 | 4,015.0 | 6,872.6 | 7,474.4 | |
| + Current Tax | 633.9 | 990.7 | 1,527.4 | 2,020.9 | |
| + Deferred Tax | -147.2 | -282.0 | -10.3 | -97.5 | |
| Tax Expense | 486.7 | 708.7 | 1,517.1 | 1,923.4 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -0.0 | |
| Net Income | 1,935.6 | 3,306.3 | 5,355.5 | 5,551.0 | |
| + Net Income — Continuing Ops | 1,935.6 | 3,306.3 | 5,355.5 | 5,551.0 | |
| + Other Comprehensive Income | 37.6 | -91.5 | 440.4 | 315.7 | |
| Total Comprehensive Income | 1,973.2 | 3,214.8 | 5,795.9 | 5,866.7 | |
| Net Income to Common | 1,914.5 | 3,281.6 | 5,332.8 | 5,528.8 | |
| Minority Interest | 21.1 | 24.6 | 22.6 | 22.2 | |
| Per Share | |||||
| Basic EPS | 42.05 | 71.95 | 116.75 | 121.01 | |
| Diluted EPS | 41.87 | 71.69 | 116.44 | 120.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -91.5 | 440.4 | 315.7 | |
| + Items NOT to be Reclassified to P&L | -13.7 | -23.4 | -6.4 | 3.9 | |
| + Tax on Items NOT to be Reclassified | — | -8.0 | -0.1 | 3.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.7 | — | — | — | |
| + Items to be Reclassified to P&L | 50.6 | -76.1 | 419.6 | 302.2 | |
| + Tax on Items to be Reclassified | — | 0.0 | -27.1 | -13.0 | |
| + Tax on Items to be Reclassified — alt tag | 3.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 40.7 | 3,190.2 | 5,768.5 | 5,842.3 | |
| Comprehensive Income — Non-controlling Interests | -3.1 | 24.6 | 27.4 | 24.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 42.05 | 71.95 | 116.75 | 121.01 | |
| Diluted EPS — Continuing Operations | 41.87 | 71.69 | 116.44 | 120.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13,367.4 | 15,865.7 | 20,631.6 | 22,322.8 | |
| Gross Margin % | 66.80 | 69.87 | 73.79 | 74.49 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,422.3 | 4,015.0 | 7,430.5 | 8,032.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -557.9 | -557.9 | |
| Net Income Adj (tax-effected) | 1,935.6 | 3,306.3 | 5,790.2 | 5,965.3 | |
| EPS Adj | 42.05 | 71.95 | 126.23 | 130.04 | |
| 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 | 91.1 | 91.3 | 91.4 | 91.5 | |