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 | 13,149.2 | 16,787.6 | 17,843.1 | 19,338.5 | |
| Other Income | 250.7 | 357.0 | 665.8 | 715.6 | |
| Total Income | 13,399.9 | 17,144.6 | 18,508.9 | 20,054.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,791.9 | 2,063.3 | 2,387.8 | 2,564.5 | |
| + Changes in Inventories | -146.1 | -90.2 | 173.7 | 143.3 | |
| + Employee Benefit Expense | 2,034.1 | 1,786.5 | 1,721.2 | 1,671.2 | |
| + Finance Costs | 17.2 | 59.0 | 99.8 | 101.3 | |
| + Depreciation & Amortisation | 749.7 | 727.6 | 745.4 | 749.4 | |
| + Other Expenses | 5,596.3 | 5,463.4 | 5,613.6 | 5,797.3 | |
| Total Expenses | 11,043.1 | 10,009.5 | 10,741.4 | 11,027.0 | |
| EBITDA | 2,872.9 | 7,564.6 | 7,946.8 | 9,162.1 | |
| EBIT | 2,123.3 | 6,837.1 | 7,201.4 | 8,412.8 | |
| Profit | |||||
| PBT before Exceptional Items | 2,356.8 | 7,135.1 | 7,767.5 | 9,027.1 | |
| + Exceptional Items | 426.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2,783.6 | 7,135.1 | 7,767.5 | 9,027.1 | |
| + Current Tax | 839.7 | 1,860.7 | 2,017.6 | 2,308.9 | |
| + Deferred Tax | -116.1 | -50.3 | -65.9 | -36.1 | |
| Tax Expense | 723.6 | 1,810.4 | 1,951.7 | 2,272.8 | |
| + Share of Associates & JVs | -71.5 | -56.7 | -18.8 | -3.6 | |
| Net Income | 1,988.5 | 5,267.9 | 5,797.0 | 6,750.7 | |
| + Net Income — Continuing Ops | 2,060.0 | 5,324.7 | 5,815.8 | 6,754.3 | |
| + Other Comprehensive Income | 7.9 | -14.0 | 21.6 | 30.4 | |
| Total Comprehensive Income | 1,996.4 | 5,254.0 | 5,818.6 | 6,781.1 | |
| Per Share | |||||
| Basic EPS | 10.83 | 28.68 | 31.56 | 36.77 | |
| Diluted EPS | 10.83 | 28.68 | 31.56 | 36.77 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -14.0 | 21.6 | 30.4 | |
| + Items NOT to be Reclassified to P&L | 7.7 | -14.0 | 21.9 | 30.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.83 | 28.68 | 31.56 | 36.77 | |
| Diluted EPS — Continuing Operations | 10.83 | 28.68 | 31.56 | 36.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 10,503.3 | 14,814.5 | 15,281.6 | 16,630.7 | |
| Gross Margin % | 79.88 | 88.25 | 85.64 | 86.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,356.8 | 7,135.1 | 7,767.5 | 9,027.1 | |
| − Exceptional Items (reconciliation) | 426.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,672.6 | 5,267.9 | 5,797.0 | 6,750.7 | |
| EPS Adj | 9.11 | 28.68 | 31.56 | 36.77 | |
| 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 | 918.3 | 918.3 | 918.3 | 918.3 | |