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 | 13,278.5 | 14,230.0 | 15,879.6 | 16,531.2 | |
| Other Income | 217.8 | 255.0 | 325.9 | 327.8 | |
| Total Income | 13,496.3 | 14,485.0 | 16,205.5 | 16,859.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 7,925.3 | 8,144.7 | 8,918.7 | 9,183.0 | |
| + Finance Costs | 160.9 | 165.5 | 204.1 | 210.8 | |
| + Depreciation & Amortisation | 410.5 | 476.3 | 555.3 | 570.4 | |
| + Other Expenses | 2,931.3 | 3,438.3 | 3,982.8 | 4,277.4 | |
| Total Expenses | 11,428.0 | 12,224.8 | 13,660.8 | 14,241.6 | |
| EBITDA | 2,421.9 | 2,647.0 | 2,978.2 | 3,070.8 | |
| EBIT | 2,011.4 | 2,170.6 | 2,422.9 | 2,500.4 | |
| Profit | |||||
| PBT before Exceptional Items | 2,068.3 | 2,260.1 | 2,544.7 | 2,617.5 | |
| + Exceptional Items | 0.0 | 0.0 | -35.5 | -35.5 | |
| Pretax Income | 2,068.3 | 2,260.1 | 2,509.3 | 2,582.0 | |
| + Current Tax | 577.6 | 553.5 | 642.6 | 644.4 | |
| + Deferred Tax | -64.1 | 4.5 | 4.1 | 27.2 | |
| Tax Expense | 513.5 | 558.0 | 646.7 | 671.6 | |
| Net Income | 1,554.8 | 1,702.1 | 1,862.6 | 1,910.4 | |
| + Net Income — Continuing Ops | 1,554.8 | 1,702.1 | 1,862.6 | 1,910.4 | |
| + Other Comprehensive Income | 129.5 | 57.0 | 214.0 | 211.9 | |
| Total Comprehensive Income | 1,684.3 | 1,759.2 | 2,076.6 | 2,122.4 | |
| Net Income to Common | 1,554.8 | 1,702.1 | 1,862.6 | 1,910.4 | |
| Per Share | |||||
| Basic EPS | 82.42 | 89.87 | 97.82 | 100.25 | |
| Diluted EPS | 81.83 | 89.36 | 97.54 | 99.96 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 57.0 | 214.0 | 211.9 | |
| + Items NOT to be Reclassified to P&L | 17.9 | -9.6 | -2.3 | 7.6 | |
| + Tax on Items NOT to be Reclassified | — | -2.4 | -0.6 | 1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 7.7 | — | — | — | |
| + Items to be Reclassified to P&L | 158.6 | 57.0 | 125.4 | 150.9 | |
| + Tax on Items to be Reclassified | — | -7.3 | -90.2 | -55.4 | |
| + Tax on Items to be Reclassified — alt tag | 39.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,684.3 | 1,759.2 | 214.0 | 681.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 82.42 | 89.87 | 97.82 | 100.25 | |
| Diluted EPS — Continuing Operations | 81.83 | 89.36 | 97.54 | 99.96 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13,278.5 | 14,230.0 | 15,879.6 | 16,531.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,068.3 | 2,260.1 | 2,544.7 | 2,617.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -35.5 | -35.5 | |
| Net Income Adj (tax-effected) | 1,554.8 | 1,702.1 | 1,888.9 | 1,936.7 | |
| EPS Adj | 82.42 | 89.87 | 99.20 | 101.63 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 189.0 | 190.1 | 190.8 | 190.9 | |