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 | 52,729.3 | 50,982.0 | 43,494.9 | 37,172.9 | |
| Other Income | 608.5 | 773.0 | 864.1 | 855.0 | |
| Total Income | 53,337.8 | 51,755.0 | 44,359.0 | 38,027.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 46,464.1 | 44,297.9 | 37,120.2 | 30,432.6 | |
| + Employee Benefit Expense | 193.5 | 221.5 | 274.9 | 278.3 | |
| + Finance Costs | 289.7 | 258.0 | 237.4 | 229.0 | |
| + Depreciation & Amortisation | 776.6 | 806.2 | 838.2 | 832.4 | |
| + Other Expenses | 866.3 | 938.5 | 764.5 | 750.7 | |
| Total Expenses | 48,590.1 | 46,522.1 | 39,235.1 | 32,523.0 | |
| EBITDA | 5,205.5 | 5,524.2 | 5,335.4 | 5,711.4 | |
| EBIT | 4,428.9 | 4,717.9 | 4,497.2 | 4,878.9 | |
| Profit | |||||
| PBT before Exceptional Items | 4,747.7 | 5,232.9 | 5,123.9 | 5,504.9 | |
| Pretax Income | 4,747.7 | 5,232.9 | 5,123.9 | 5,504.9 | |
| + Current Tax | 1,304.0 | 1,369.1 | 1,285.1 | 1,397.1 | |
| + Deferred Tax | -83.3 | -20.2 | 29.4 | 14.5 | |
| Tax Expense | 1,220.7 | 1,349.0 | 1,314.5 | 1,411.6 | |
| + Share of Associates & JVs | 125.4 | 88.8 | 103.1 | 114.6 | |
| Net Income | 3,652.4 | 3,972.7 | 3,912.5 | 4,207.8 | |
| + Net Income — Continuing Ops | 3,527.0 | 3,883.9 | 3,809.4 | 4,093.2 | |
| + Other Comprehensive Income | -6.9 | -5.3 | -5.2 | -5.2 | |
| Total Comprehensive Income | 3,645.6 | 3,967.4 | 3,907.3 | 4,202.6 | |
| Per Share | |||||
| Basic EPS | 24.35 | 26.48 | 26.08 | 28.05 | |
| Diluted EPS | 24.35 | 26.48 | 26.08 | 28.05 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -5.3 | -5.2 | -5.2 | |
| + Items NOT to be Reclassified to P&L | -9.6 | -8.4 | -7.2 | — | |
| + Tax on Items NOT to be Reclassified | — | -3.1 | -1.9 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.35 | 26.48 | 26.08 | 28.05 | |
| Diluted EPS — Continuing Operations | 24.35 | 26.48 | 26.08 | 28.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,265.2 | 6,684.2 | 6,374.7 | 6,740.3 | |
| Gross Margin % | 11.88 | 13.11 | 14.66 | 18.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4,747.7 | 5,232.9 | 5,123.9 | 5,504.9 | |
| Net Income Adj (tax-effected) | 3,652.4 | 3,972.7 | 3,912.5 | 4,207.8 | |
| EPS Adj | 24.35 | 26.48 | 26.08 | 28.05 | |
| 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 | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | |