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 | 9,14,472.0 | 9,80,136.0 | 10,75,675.0 | 11,38,865.0 | |
| Excise Duty (memo) | 13,408.0 | 15,443.0 | 18,456.0 | — | |
| Other Income | 16,057.0 | 17,978.0 | 28,962.0 | 20,393.0 | |
| Total Income | 9,30,529.0 | 9,98,114.0 | 11,04,637.0 | 11,59,258.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,00,345.0 | 4,22,127.0 | 4,43,101.0 | 4,73,676.0 | |
| + Purchases of Stock-in-Trade | 1,89,881.0 | 2,22,686.0 | 2,55,829.0 | 2,81,080.0 | |
| + Changes in Inventories | -4,883.0 | -15,124.0 | -10,267.0 | -7,379.0 | |
| + Employee Benefit Expense | 25,679.0 | 28,559.0 | 30,318.0 | 30,803.0 | |
| + Finance Costs | 23,118.0 | 24,269.0 | 27,061.0 | 28,362.0 | |
| + Depreciation & Amortisation | 50,832.0 | 53,136.0 | 57,688.0 | 58,946.0 | |
| + Other Expenses | 1,27,809.0 | 1,41,001.0 | 1,59,289.0 | 1,77,124.0 | |
| Total Expenses | 8,26,189.0 | 8,92,097.0 | 9,81,475.0 | 10,42,612.0 | |
| EBITDA | 1,62,233.0 | 1,65,444.0 | 1,78,949.0 | 1,83,561.0 | |
| EBIT | 1,11,401.0 | 1,12,308.0 | 1,21,261.0 | 1,24,615.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,04,340.0 | 1,06,017.0 | 1,23,162.0 | 1,16,646.0 | |
| Pretax Income | 1,04,727.0 | 1,06,017.0 | 1,23,162.0 | 1,16,646.0 | |
| + Current Tax | 13,590.0 | 12,758.0 | 9,736.0 | 11,416.0 | |
| + Deferred Tax | 12,117.0 | 12,472.0 | 17,816.0 | 17,300.0 | |
| Tax Expense | 25,707.0 | 25,230.0 | 27,552.0 | 28,716.0 | |
| + Share of Associates & JVs | 387.0 | 522.0 | 144.0 | 237.0 | |
| Net Income | 79,020.0 | 81,309.0 | 95,754.0 | 88,167.0 | |
| + Net Income — Continuing Ops | 79,020.0 | 81,309.0 | 95,754.0 | 87,930.0 | |
| + Other Comprehensive Income | 3,669.0 | -2,436.0 | -11,547.0 | -8,631.0 | |
| Total Comprehensive Income | 82,689.0 | 78,873.0 | 84,207.0 | 79,536.0 | |
| Net Income to Common | 69,621.0 | 69,648.0 | 80,775.0 | 74,727.0 | |
| Minority Interest | 9,399.0 | 11,661.0 | 14,979.0 | 13,440.0 | |
| Per Share | |||||
| Basic EPS | 102.90 | 51.47 | 59.69 | 55.22 | |
| Diluted EPS | 102.90 | 51.47 | 59.69 | 55.22 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2,436.0 | -11,547.0 | -8,631.0 | |
| + Items NOT to be Reclassified to P&L | 3,852.0 | -2,904.0 | -337.0 | 529.0 | |
| + Tax on Items NOT to be Reclassified | 433.0 | -438.0 | -84.0 | 27.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 433.0 | — | — | — | |
| + Items to be Reclassified to P&L | 244.0 | -214.0 | -14,623.0 | -12,151.0 | |
| + Tax on Items to be Reclassified | -6.0 | -244.0 | -3,329.0 | -3,018.0 | |
| + Tax on Items to be Reclassified — alt tag | -6.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 73,188.0 | -2,433.0 | -11,937.0 | -9,108.0 | |
| Comprehensive Income — Non-controlling Interests | 9,501.0 | -3.0 | 390.0 | 477.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 102.90 | 51.47 | 59.69 | 55.22 | |
| Diluted EPS — Continuing Operations | 102.90 | 51.47 | 59.69 | 55.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,29,129.0 | 3,50,447.0 | 3,87,012.0 | 3,91,488.0 | |
| Gross Margin % | 35.99 | 35.75 | 35.98 | 34.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,04,340.0 | 1,06,017.0 | 1,23,162.0 | 1,16,646.0 | |
| Net Income Adj (tax-effected) | 78,728.0 | 81,309.0 | 95,754.0 | 88,167.0 | |
| EPS Adj | 102.52 | 51.47 | 59.69 | 55.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.02 | 0.03 | 0.03 | |
| Filed Iscr | 0.06 | 0.05 | 0.06 | 0.05 | |
| Paid Up Equity Capital | 6,766.0 | 13,532.0 | 13,532.0 | 13,533.0 | |