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 | 10,334.8 | 12,207.4 | 14,277.6 | 14,737.9 | |
| Other Income | 280.9 | 536.8 | 358.8 | 323.9 | |
| Total Income | 10,615.6 | 12,744.2 | 14,636.4 | 15,061.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,853.5 | 2,016.4 | 2,288.0 | 2,387.2 | |
| + Purchases of Stock-in-Trade | 1,409.9 | 1,655.7 | 1,728.0 | 1,870.3 | |
| + Changes in Inventories | -53.7 | -183.0 | 36.1 | -160.7 | |
| + Employee Benefit Expense | 2,274.7 | 2,692.4 | 3,183.9 | 3,314.0 | |
| + Finance Costs | 33.5 | 429.4 | 639.3 | 578.6 | |
| + Depreciation & Amortisation | 398.3 | 621.2 | 886.2 | 893.2 | |
| + Other Expenses | 2,315.3 | 3,008.1 | 3,424.2 | 3,500.3 | |
| Total Expenses | 8,231.5 | 10,240.1 | 12,185.7 | 12,382.9 | |
| EBITDA | 2,535.1 | 3,017.9 | 3,617.4 | 3,826.8 | |
| EBIT | 2,136.8 | 2,396.7 | 2,731.2 | 2,933.6 | |
| Profit | |||||
| PBT before Exceptional Items | 2,384.1 | 2,504.1 | 2,450.7 | 2,678.9 | |
| + Exceptional Items | 0.0 | 0.0 | -129.8 | -129.8 | |
| Pretax Income | 2,384.1 | 2,504.1 | 2,321.0 | 2,549.2 | |
| + Current Tax | 492.6 | 596.0 | 582.9 | 682.6 | |
| + Deferred Tax | -35.0 | -86.3 | -188.3 | -188.5 | |
| Tax Expense | 457.6 | 509.7 | 394.6 | 494.1 | |
| + Share of Associates & JVs | 15.2 | 12.2 | 11.7 | 12.5 | |
| Net Income | 1,941.8 | 2,011.1 | 1,938.1 | 2,067.6 | |
| + Net Income — Continuing Ops | 1,926.6 | 1,994.4 | 1,926.4 | 2,055.1 | |
| + Net Income — Discontinued Ops | 0.0 | 4.5 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -8.0 | -8.3 | 57.0 | 37.5 | |
| Total Comprehensive Income | 1,933.8 | 2,002.8 | 1,995.1 | 2,105.1 | |
| Net Income to Common | 1,912.9 | 1,986.4 | 1,912.9 | — | |
| Minority Interest | 28.9 | 20.2 | 25.2 | — | |
| Per Share | |||||
| Basic EPS | 47.75 | 49.28 | 46.35 | 49.49 | |
| Diluted EPS | 47.68 | 49.19 | 46.28 | 49.42 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 8.5 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 3.9 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -8.3 | 57.0 | 37.5 | |
| + Items NOT to be Reclassified to P&L | -9.7 | -5.6 | 31.9 | 31.2 | |
| + Tax on Items NOT to be Reclassified | — | -3.5 | 6.2 | 5.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.6 | — | — | — | |
| + Items to be Reclassified to P&L | -2.0 | -6.2 | 31.3 | 11.9 | |
| Comprehensive Income — Owners of Parent | 1,904.7 | 1,982.8 | 56.6 | — | |
| Comprehensive Income — Non-controlling Interests | 29.1 | 20.0 | 0.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 47.75 | 49.17 | 46.35 | 49.49 | |
| Diluted EPS — Continuing Operations | 47.68 | 49.08 | 46.28 | 49.42 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.11 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.11 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,125.1 | 8,718.4 | 10,225.5 | 10,641.1 | |
| Gross Margin % | 68.94 | 71.42 | 71.62 | 72.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,384.1 | 2,504.1 | 2,450.7 | 2,678.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -129.8 | -129.8 | |
| Net Income Adj (tax-effected) | 1,941.8 | 2,011.1 | 2,045.8 | 2,172.2 | |
| EPS Adj | 47.75 | 49.28 | 48.93 | 51.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.01 | 0.00 | 0.01 | |
| Filed Iscr | — | 1.31 | 0.04 | 0.09 | |
| Paid Up Equity Capital | 40.1 | 41.3 | 41.3 | 41.3 | |