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 | 20,845.0 | 22,199.4 | 20,823.0 | 21,455.8 | |
| Other Income | 126.0 | 155.6 | 121.4 | 123.1 | |
| Total Income | 20,970.9 | 22,354.9 | 20,944.4 | 21,579.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7,449.5 | 7,930.3 | 7,140.5 | 7,178.0 | |
| + Changes in Inventories | -23.5 | -126.2 | -234.3 | -218.7 | |
| + Employee Benefit Expense | 667.2 | 788.8 | 845.0 | 876.2 | |
| + Finance Costs | 594.8 | 680.1 | 745.3 | 779.7 | |
| + Depreciation & Amortisation | 211.9 | 215.9 | 235.1 | 249.4 | |
| + Other Expenses | 10,982.9 | 11,688.4 | 11,235.7 | 11,695.3 | |
| Total Expenses | 19,882.8 | 21,177.3 | 19,967.3 | 20,559.8 | |
| EBITDA | 1,768.9 | 1,918.1 | 1,836.1 | 1,925.1 | |
| EBIT | 1,557.0 | 1,702.2 | 1,601.0 | 1,675.7 | |
| Profit | |||||
| PBT before Exceptional Items | 1,088.2 | 1,177.6 | 977.1 | 1,019.1 | |
| + Exceptional Items | -32.5 | 0.0 | -33.7 | -33.7 | |
| Pretax Income | 1,055.6 | 1,177.6 | 943.4 | 985.4 | |
| + Current Tax | 318.8 | 297.6 | 188.0 | 216.3 | |
| + Deferred Tax | 1.7 | 21.5 | 40.2 | 30.9 | |
| Tax Expense | 320.5 | 319.0 | 228.2 | 247.2 | |
| + Share of Associates & JVs | 5.3 | 9.7 | 8.8 | 10.0 | |
| Net Income | 740.4 | 868.3 | 724.0 | 748.2 | |
| + Net Income — Continuing Ops | 735.1 | 858.6 | 715.2 | 738.2 | |
| + Other Comprehensive Income | -1.3 | 1.6 | 4.4 | 4.8 | |
| Total Comprehensive Income | 739.1 | 869.8 | 728.4 | 753.0 | |
| Net Income to Common | — | 821.4 | 675.3 | 699.6 | |
| Minority Interest | 29.7 | 48.4 | 48.6 | 48.6 | |
| Per Share | |||||
| Basic EPS | 11.32 | 13.06 | 10.76 | 11.14 | |
| Diluted EPS | 11.32 | 13.06 | 10.76 | 11.14 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.6 | 4.4 | 4.8 | |
| + Items NOT to be Reclassified to P&L | -4.1 | 1.9 | 7.6 | 6.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | 1.9 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | |
| + Items to be Reclassified to P&L | 1.8 | — | -1.3 | -0.9 | |
| Comprehensive Income — Owners of Parent | 709.3 | 821.4 | 679.7 | 704.3 | |
| Comprehensive Income — Non-controlling Interests | 29.8 | 48.4 | 48.7 | 48.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.32 | 13.06 | 10.76 | 11.14 | |
| Diluted EPS — Continuing Operations | 11.32 | 13.06 | 10.76 | 11.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13,419.0 | 14,395.3 | 13,916.8 | 14,496.5 | |
| Gross Margin % | 64.38 | 64.85 | 66.83 | 67.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,088.2 | 1,177.6 | 977.1 | 1,019.1 | |
| − Exceptional Items (reconciliation) | -32.5 | 0.0 | -33.7 | -33.7 | |
| Net Income Adj (tax-effected) | 763.1 | 868.3 | 749.5 | 773.4 | |
| EPS Adj | 11.67 | 13.06 | 11.14 | 11.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 125.6 | 125.6 | 125.6 | 125.6 | |