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 | 1,41,858.2 | 1,52,913.0 | 1,83,316.0 | 1,97,180.6 | |
| Other Income | 4,093.5 | 5,022.2 | 4,357.2 | 4,359.2 | |
| Total Income | 1,45,951.7 | 1,57,935.2 | 1,87,673.2 | 2,01,539.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 78,915.3 | 87,318.3 | 1,11,663.5 | 1,21,739.9 | |
| + Purchases of Stock-in-Trade | 21,204.2 | 21,400.0 | 23,184.5 | 22,919.8 | |
| + Changes in Inventories | -378.6 | -1,227.5 | -2,272.5 | 908.8 | |
| + Employee Benefit Expense | 6,301.6 | 7,026.0 | 9,049.7 | 9,465.2 | |
| + Finance Costs | 193.6 | 194.2 | 238.7 | 255.4 | |
| + Depreciation & Amortisation | 5,255.8 | 5,608.2 | 6,741.7 | 6,966.0 | |
| + Other Expenses | 17,289.4 | 18,239.9 | 20,234.6 | 21,016.2 | |
| Total Expenses | 1,28,781.3 | 1,38,559.1 | 1,68,840.2 | 1,83,271.3 | |
| EBITDA | 18,526.3 | 20,156.3 | 21,456.2 | 21,130.7 | |
| EBIT | 13,270.5 | 14,548.1 | 14,714.5 | 14,164.7 | |
| Profit | |||||
| PBT before Exceptional Items | 17,170.4 | 19,376.1 | 18,833.0 | 18,268.5 | |
| Pretax Income | 17,170.4 | 19,376.1 | 18,833.0 | 18,268.5 | |
| + Current Tax | 3,663.3 | 3,882.9 | 4,319.8 | 4,156.7 | |
| + Deferred Tax | 273.0 | 1,236.9 | 119.2 | 125.5 | |
| Tax Expense | 3,936.3 | 5,119.8 | 4,439.0 | 4,282.2 | |
| + Share of Associates & JVs | 254.1 | 243.9 | 285.5 | 347.7 | |
| Net Income | 13,488.2 | 14,500.2 | 14,679.5 | 14,334.0 | |
| + Net Income — Continuing Ops | 13,234.1 | 14,256.3 | 14,394.0 | 13,986.3 | |
| + Other Comprehensive Income | 266.9 | 33.7 | 481.3 | 251.0 | |
| Total Comprehensive Income | 13,755.1 | 14,533.9 | 15,160.8 | 14,585.0 | |
| Net Income to Common | 13,488.2 | 14,500.2 | 14,679.5 | 14,334.0 | |
| Per Share | |||||
| Basic EPS | 858.02 | 461.20 | 466.90 | 455.91 | |
| Diluted EPS | 858.02 | 461.20 | 466.90 | 455.91 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 59.7 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 33.7 | 481.3 | 251.0 | |
| + Items NOT to be Reclassified to P&L | 294.3 | 48.5 | 568.1 | 296.7 | |
| + Tax on Items NOT to be Reclassified | 27.4 | 14.8 | 86.8 | 45.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 27.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 13,755.1 | 14,533.9 | 15,160.8 | 11,236.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 429.01 | 461.20 | 466.90 | 455.91 | |
| Diluted EPS — Continuing Operations | 429.01 | 461.20 | 466.90 | 455.91 | |
| Basic EPS — Discontinued Operations | 429.01 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 429.01 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 42,117.3 | 45,422.2 | 50,740.5 | 51,612.1 | |
| Gross Margin % | 29.69 | 29.70 | 27.68 | 26.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 17,170.4 | 19,376.1 | 18,833.0 | 18,268.5 | |
| Net Income Adj (tax-effected) | 13,488.2 | 14,500.2 | 14,679.5 | 14,334.0 | |
| EPS Adj | 858.02 | 461.20 | 466.90 | 455.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 157.2 | 157.2 | 157.2 | 157.2 | |