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 | 25,169.2 | 28,153.2 | 31,149.0 | 31,888.9 | |
| Other Income | 316.8 | 408.1 | 504.6 | 566.8 | |
| Total Income | 25,486.1 | 28,561.3 | 31,653.6 | 32,455.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 15,243.2 | 18,488.0 | 18,883.2 | 20,114.4 | |
| + Purchases of Stock-in-Trade | 22.2 | 28.5 | 34.6 | 36.7 | |
| + Changes in Inventories | -184.3 | -590.3 | 605.2 | -16.8 | |
| + Employee Benefit Expense | 1,796.8 | 1,885.1 | 2,045.9 | 2,067.5 | |
| + Finance Costs | 353.0 | 360.0 | 366.2 | 356.1 | |
| + Depreciation & Amortisation | 1,430.0 | 1,653.6 | 1,753.6 | 1,772.5 | |
| + Other Expenses | 4,037.8 | 4,257.5 | 4,679.6 | 4,866.5 | |
| Total Expenses | 22,698.6 | 26,082.3 | 28,368.3 | 29,197.0 | |
| EBITDA | 4,253.6 | 4,084.5 | 4,900.6 | 4,820.5 | |
| EBIT | 2,823.6 | 2,430.9 | 3,147.0 | 3,048.0 | |
| Profit | |||||
| PBT before Exceptional Items | 2,787.4 | 2,479.0 | 3,285.4 | 3,258.7 | |
| + Exceptional Items | 0.0 | 0.0 | -63.2 | -63.2 | |
| Pretax Income | 2,787.4 | 2,479.0 | 3,222.1 | 3,195.4 | |
| + Current Tax | 631.6 | 608.5 | 747.5 | 737.3 | |
| + Deferred Tax | 74.6 | 1.3 | 48.6 | 43.1 | |
| Tax Expense | 706.2 | 609.7 | 796.0 | 780.4 | |
| Net Income | 2,081.2 | 1,869.3 | 2,426.1 | 2,415.1 | |
| + Net Income — Continuing Ops | 2,081.2 | 1,869.3 | 2,426.1 | 2,415.1 | |
| + Other Comprehensive Income | -11.7 | 1.0 | 38.4 | 11.4 | |
| Total Comprehensive Income | 2,069.6 | 1,870.3 | 2,464.5 | 2,426.5 | |
| Per Share | |||||
| Basic EPS | 4,907.24 | 4,407.51 | 5,720.39 | 5,694.38 | |
| Diluted EPS | 4,907.24 | 4,407.51 | 5,720.39 | 5,694.38 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.0 | 38.4 | 11.4 | |
| + Tax on Items NOT to be Reclassified | — | 1.7 | -1.8 | 0.5 | |
| + Tax on Items to be Reclassified | — | -2.7 | -36.6 | -11.9 | |
| Comprehensive Income — Owners of Parent | 2,069.6 | 1,870.3 | 2,464.5 | 2,426.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4,907.24 | 4,407.51 | 5,720.39 | 5,694.38 | |
| Diluted EPS — Continuing Operations | 4,907.24 | 4,407.51 | 5,720.39 | 5,694.38 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 10,088.2 | 10,227.1 | 11,626.1 | 11,754.5 | |
| Gross Margin % | 40.08 | 36.33 | 37.32 | 36.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,787.4 | 2,479.0 | 3,285.4 | 3,258.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -63.2 | -63.2 | |
| Net Income Adj (tax-effected) | 2,081.2 | 1,869.3 | 2,473.7 | 2,462.9 | |
| EPS Adj | 4,907.24 | 4,407.51 | 5,832.66 | 5,807.08 | |
| 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 | 4.2 | 4.2 | 4.2 | 4.2 | |