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 | 6,43,037.0 | 6,63,262.3 | 6,62,247.3 | 7,04,126.6 | |
| Other Income | 12,221.9 | 12,393.6 | 12,356.5 | 12,571.9 | |
| Total Income | 6,55,258.9 | 6,75,655.9 | 6,74,603.8 | 7,16,698.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,73,335.6 | 2,04,455.7 | 1,99,223.5 | 2,41,194.0 | |
| + Purchases of Stock-in-Trade | 2,30,469.5 | 2,21,401.9 | 2,06,345.9 | 2,25,593.8 | |
| + Changes in Inventories | -4,433.9 | 689.6 | -3,234.8 | -11,452.8 | |
| + Employee Benefit Expense | 7,313.4 | 7,292.7 | 7,321.3 | 7,093.0 | |
| + Finance Costs | 10,194.2 | 14,535.0 | 13,028.9 | 12,541.2 | |
| + Depreciation & Amortisation | 28,762.7 | 35,206.0 | 37,390.7 | 37,484.1 | |
| + Other Expenses | 1,33,517.1 | 1,40,561.7 | 1,49,471.6 | 1,49,000.6 | |
| Total Expenses | 5,79,158.5 | 6,24,142.5 | 6,09,547.1 | 6,61,453.9 | |
| EBITDA | 1,02,835.5 | 88,860.7 | 1,03,119.8 | 92,697.9 | |
| EBIT | 74,072.7 | 53,654.7 | 65,729.1 | 55,213.9 | |
| Profit | |||||
| PBT before Exceptional Items | 76,100.5 | 51,513.4 | 65,056.8 | 55,244.5 | |
| + Exceptional Items | -1,636.4 | -151.1 | -435.7 | 54.6 | |
| Pretax Income | 74,464.0 | 51,362.3 | 64,621.0 | 55,299.1 | |
| + Current Tax | 14,838.5 | 15,239.4 | 18,802.2 | 21,086.5 | |
| + Deferred Tax | 4,920.8 | -1,170.2 | -972.3 | -6,753.1 | |
| Tax Expense | 19,759.2 | 14,069.3 | 17,829.9 | 14,333.5 | |
| + Share of Associates & JVs | 2,396.0 | 1,035.6 | 3,001.9 | 3,827.7 | |
| Net Income | 57,100.8 | 38,328.6 | 49,793.1 | 44,793.3 | |
| + Net Income — Continuing Ops | 54,704.8 | 37,293.0 | 46,791.2 | 40,965.6 | |
| + Other Comprehensive Income | 18,126.0 | -6,488.2 | 3,563.1 | 1,220.4 | |
| Total Comprehensive Income | 75,226.8 | 31,840.4 | 53,356.2 | 46,013.8 | |
| Net Income to Common | 49,221.4 | 36,225.6 | 41,424.4 | 43,519.2 | |
| Minority Interest | 7,879.5 | 2,103.0 | 8,368.7 | 1,274.1 | |
| Per Share | |||||
| Basic EPS | 39.13 | 28.80 | 32.93 | 34.60 | |
| Diluted EPS | 39.13 | 28.80 | 32.93 | 34.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6,488.2 | 3,563.1 | 1,220.4 | |
| + Items NOT to be Reclassified to P&L | 20,856.6 | -8,853.6 | -466.5 | -3,127.1 | |
| + Tax on Items NOT to be Reclassified | — | -410.2 | -165.8 | -471.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1,736.5 | — | — | — | |
| + Items to be Reclassified to P&L | -1,538.1 | 3,032.5 | 6,130.7 | 5,968.6 | |
| + Tax on Items to be Reclassified | — | 1,077.3 | 2,267.0 | 2,093.0 | |
| + Tax on Items to be Reclassified — alt tag | -544.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 66,999.3 | 29,817.9 | 45,106.9 | 45,228.0 | |
| Comprehensive Income — Non-controlling Interests | 8,227.5 | 2,022.5 | 8,249.3 | 785.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 39.13 | 28.80 | 32.93 | 34.60 | |
| Diluted EPS — Continuing Operations | 39.13 | 28.80 | 32.93 | 34.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,43,665.9 | 2,36,715.1 | 2,59,912.7 | 2,48,791.6 | |
| Gross Margin % | 37.89 | 35.69 | 39.25 | 35.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 76,100.5 | 51,513.4 | 65,056.8 | 55,244.5 | |
| − Exceptional Items (reconciliation) | -1,636.4 | -151.1 | -435.7 | 54.6 | |
| Net Income Adj (tax-effected) | 58,303.0 | 38,438.3 | 50,108.6 | 44,752.9 | |
| EPS Adj | 39.95 | 28.88 | 33.14 | 34.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | — | 0.07 | 0.10 | 0.05 | |
| Paid Up Equity Capital | 6,290.1 | 6,290.1 | 6,290.1 | 6,290.1 | |