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 | 3,977.7 | 3,813.6 | 4,422.8 | 4,544.8 | |
| Other Income | 132.2 | 150.9 | 170.8 | 179.4 | |
| Total Income | 4,109.9 | 3,964.5 | 4,593.6 | 4,724.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 187.0 | 210.4 | 293.7 | 216.5 | |
| + Changes in Inventories | 334.2 | 7.8 | -2.5 | 70.8 | |
| + Employee Benefit Expense | 298.9 | 362.7 | 404.3 | 413.6 | |
| + Finance Costs | 395.9 | 403.2 | 386.8 | 385.5 | |
| + Depreciation & Amortisation | 270.2 | 326.5 | 360.3 | 362.4 | |
| + Other Expenses | 980.7 | 1,071.4 | 1,090.1 | 1,129.5 | |
| Total Expenses | 2,466.9 | 2,382.1 | 2,532.9 | 2,578.3 | |
| EBITDA | 2,176.8 | 2,161.2 | 2,637.1 | 2,714.3 | |
| EBIT | 1,906.6 | 1,834.7 | 2,276.8 | 2,352.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,642.9 | 1,582.3 | 2,060.7 | 2,145.9 | |
| + Exceptional Items | 0.0 | 12.7 | -29.0 | -29.0 | |
| Pretax Income | 1,642.9 | 1,595.1 | 2,031.7 | 2,116.9 | |
| + Current Tax | 268.7 | 241.2 | 391.6 | 416.6 | |
| + Deferred Tax | 47.9 | 52.3 | 83.5 | 70.0 | |
| Tax Expense | 316.6 | 293.6 | 475.1 | 486.7 | |
| + Share of Associates & JVs | 6.4 | 5.8 | -0.1 | -0.1 | |
| Net Income | 1,332.7 | 1,307.3 | 1,556.5 | 1,630.2 | |
| + Net Income — Continuing Ops | 1,326.3 | 1,301.5 | 1,556.6 | 1,630.2 | |
| + Other Comprehensive Income | 52.9 | 13.8 | -15.8 | -5.1 | |
| Total Comprehensive Income | 1,385.7 | 1,321.2 | 1,540.7 | 1,625.1 | |
| Net Income to Common | 1,099.2 | 984.2 | 1,223.8 | 1,280.0 | |
| Minority Interest | 233.5 | 323.1 | 332.7 | 350.2 | |
| Per Share | |||||
| Basic EPS | 61.36 | 27.53 | 34.23 | 35.79 | |
| Diluted EPS | 61.31 | 27.52 | 34.21 | 35.79 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 13.8 | -15.8 | -5.1 | |
| + Items NOT to be Reclassified to P&L | 70.7 | 18.1 | -21.2 | -6.8 | |
| + Tax on Items NOT to be Reclassified | — | 4.3 | -5.4 | -1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 17.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,152.3 | 998.5 | 1,208.1 | 1,275.1 | |
| Comprehensive Income — Non-controlling Interests | 233.4 | 322.7 | 332.5 | 350.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 61.36 | 27.53 | 34.23 | 35.79 | |
| Diluted EPS — Continuing Operations | 61.31 | 27.52 | 34.21 | 35.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,456.5 | 3,595.3 | 4,131.6 | 4,257.4 | |
| Gross Margin % | 86.90 | 94.28 | 93.42 | 93.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,642.9 | 1,582.3 | 2,060.7 | 2,145.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 12.7 | -29.0 | -29.0 | |
| Net Income Adj (tax-effected) | 1,332.7 | 1,296.9 | 1,578.7 | 1,652.5 | |
| EPS Adj | 61.36 | 27.31 | 34.72 | 36.28 | |
| 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 | 35.7 | 71.5 | 71.5 | 71.5 | |