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 | 21,307.9 | — | 32,070.9 | 32,127.3 | |
| Other Income | 1,370.9 | — | 1,488.4 | 1,535.6 | |
| Total Income | 22,678.7 | — | 33,559.3 | 33,662.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 21.0 | — | 2,172.0 | 1,347.9 | |
| + Purchases of Stock-in-Trade | 0.0 | — | 3,942.2 | 3,850.0 | |
| + Changes in Inventories | -93.4 | — | 236.0 | -826.2 | |
| + Employee Benefit Expense | 1,625.5 | — | 1,940.1 | 2,016.4 | |
| + Finance Costs | 78.2 | — | 121.2 | 115.7 | |
| + Depreciation & Amortisation | 350.7 | — | 477.2 | 471.6 | |
| + Other Expenses | 12,463.2 | — | 14,521.1 | 16,489.7 | |
| Total Expenses | 14,445.2 | — | 23,409.8 | 23,465.1 | |
| EBITDA | 7,291.5 | — | 9,259.5 | 9,249.5 | |
| EBIT | 6,940.9 | — | 8,782.3 | 8,777.8 | |
| Profit | |||||
| PBT before Exceptional Items | 8,233.5 | — | 10,149.5 | 10,197.7 | |
| + Exceptional Items | -282.2 | — | 0.0 | 0.0 | |
| Pretax Income | 7,951.3 | — | 10,149.5 | 10,197.7 | |
| + Current Tax | 2,117.6 | — | 2,660.7 | 2,725.3 | |
| + Deferred Tax | 262.8 | — | 73.4 | 18.7 | |
| Tax Expense | 2,380.4 | — | 2,734.1 | 2,744.1 | |
| + Share of Associates & JVs | 3.8 | — | 35.7 | 6.1 | |
| Net Income | 5,575.1 | — | 7,450.4 | 7,459.0 | |
| + Net Income — Continuing Ops | 5,570.9 | — | 7,415.4 | 7,453.7 | |
| + Net Income — Discontinued Ops | 0.3 | — | -0.7 | -0.8 | |
| + Other Comprehensive Income | -22.0 | — | -34.3 | -15.1 | |
| Total Comprehensive Income | 5,553.0 | — | 7,416.1 | 7,443.9 | |
| Minority Interest | — | — | 0.2 | 1.7 | |
| Per Share | |||||
| Basic EPS | 19.02 | — | 8.47 | 8.49 | |
| Diluted EPS | 19.22 | — | 8.47 | 8.49 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | — | -0.9 | -1.0 | |
| + Tax — Discontinued Operations | -0.3 | — | -0.2 | -0.3 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -34.3 | -15.1 | |
| + Items NOT to be Reclassified to P&L | — | — | -34.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | -14.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 22.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.02 | — | 8.47 | 8.49 | |
| Diluted EPS — Continuing Operations | 19.22 | — | 8.47 | 8.49 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 21,380.2 | — | 25,720.7 | 27,755.6 | |
| Gross Margin % | 100.34 | — | 80.20 | 86.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8,233.5 | — | 10,149.5 | 10,197.7 | |
| − Exceptional Items (reconciliation) | -282.2 | — | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 5,772.7 | — | 7,450.4 | 7,459.0 | |
| EPS Adj | 19.69 | — | 8.47 | 8.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | — | 1.00 | 1.00 | |
| Paid Up Equity Capital | 293.1 | — | 879.2 | 879.2 | |