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 | 1,39,078.3 | 1,59,210.8 | 1,98,638.6 | 2,11,374.9 | |
| Other Income | 2,176.4 | 2,181.1 | 3,445.8 | 3,544.9 | |
| Total Income | 1,41,254.7 | 1,61,391.9 | 2,02,084.3 | 2,14,919.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 77,848.8 | 88,111.1 | 1,13,553.1 | 1,20,071.9 | |
| + Purchases of Stock-in-Trade | 7,221.3 | 7,643.9 | 8,670.5 | 8,981.9 | |
| + Changes in Inventories | -1,455.3 | -12.2 | 698.8 | 1,865.7 | |
| + Employee Benefit Expense | 10,624.3 | 11,126.2 | 12,730.6 | 13,074.4 | |
| + Finance Costs | 7,488.2 | 9,083.4 | 9,590.9 | 9,719.6 | |
| + Depreciation & Amortisation | 4,723.8 | 6,073.7 | 7,322.0 | 7,534.9 | |
| + Other Expenses | 19,947.3 | 21,823.7 | 26,005.7 | 28,064.0 | |
| Total Expenses | 1,26,398.3 | 1,43,849.7 | 1,78,571.6 | 1,89,312.4 | |
| EBITDA | 24,891.9 | 30,518.2 | 36,979.9 | 39,317.0 | |
| EBIT | 20,168.2 | 24,444.5 | 29,657.9 | 31,782.1 | |
| Profit | |||||
| PBT before Exceptional Items | 14,856.4 | 17,542.2 | 23,512.8 | 25,607.4 | |
| + Exceptional Items | 0.0 | 0.0 | -292.9 | -292.9 | |
| Pretax Income | 14,856.4 | 17,542.2 | 23,219.9 | 25,314.5 | |
| + Current Tax | 3,597.4 | 4,851.9 | 6,769.4 | 7,095.3 | |
| + Deferred Tax | 110.6 | 154.5 | -206.3 | -169.2 | |
| Tax Expense | 3,708.0 | 5,006.5 | 6,563.1 | 6,926.1 | |
| + Share of Associates & JVs | 1,121.4 | 1,537.4 | 1,964.9 | 1,854.3 | |
| Net Income | 12,269.8 | 14,073.2 | 18,621.7 | 20,242.7 | |
| + Net Income — Continuing Ops | 11,148.4 | 12,535.8 | 16,656.8 | 18,388.4 | |
| + Other Comprehensive Income | 184.2 | 180.1 | 803.1 | 611.5 | |
| Total Comprehensive Income | 12,454.0 | 14,253.3 | 19,424.8 | 20,854.2 | |
| Net Income to Common | 11,268.6 | 12,929.1 | 17,098.9 | 18,470.1 | |
| Minority Interest | 1,001.2 | 1,144.1 | 1,522.9 | 1,772.6 | |
| Per Share | |||||
| Basic EPS | 101.14 | 115.91 | 153.10 | 165.32 | |
| Diluted EPS | 100.70 | 115.06 | 152.18 | 164.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 180.1 | 803.1 | 611.5 | |
| + Items NOT to be Reclassified to P&L | 139.8 | -133.0 | -12.7 | -59.3 | |
| + Tax on Items NOT to be Reclassified | — | -21.9 | -22.3 | -25.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 43.3 | — | — | — | |
| + Items to be Reclassified to P&L | 83.4 | 310.9 | 823.3 | 665.5 | |
| + Tax on Items to be Reclassified | — | 19.8 | 29.7 | 20.4 | |
| + Tax on Items to be Reclassified — alt tag | -4.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 11,410.7 | 13,080.0 | 17,817.9 | 19,000.3 | |
| Comprehensive Income — Non-controlling Interests | 1,043.3 | 1,173.3 | 1,606.9 | 1,853.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 101.14 | 115.91 | 153.10 | 165.32 | |
| Diluted EPS — Continuing Operations | 100.70 | 115.06 | 152.18 | 164.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 55,463.5 | 63,468.1 | 75,716.2 | 80,455.5 | |
| Gross Margin % | 39.88 | 39.86 | 38.12 | 38.06 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14,856.4 | 17,542.2 | 23,512.8 | 25,607.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -292.9 | -292.9 | |
| Net Income Adj (tax-effected) | 12,269.8 | 14,073.2 | 18,831.9 | 20,455.5 | |
| EPS Adj | 101.14 | 115.91 | 154.83 | 167.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.07 | 0.04 | 0.04 | |
| Filed Dscr | 0.00 | 0.00 | 15.00 | 6.78 | |
| Filed Iscr | 0.00 | 0.00 | 34.91 | 37.37 | |
| Paid Up Equity Capital | 557.4 | 558.2 | 558.8 | 559.0 | |