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 | 98,691.7 | 1,13,662.6 | 1,26,103.7 | 1,31,135.4 | |
| Other Income | 187.6 | 557.7 | 310.5 | 311.6 | |
| Total Income | 98,879.3 | 1,14,220.3 | 1,26,414.2 | 1,31,447.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 53,899.7 | 60,032.7 | 67,228.7 | 70,369.0 | |
| + Purchases of Stock-in-Trade | 468.2 | 773.9 | 987.4 | 1,099.2 | |
| + Changes in Inventories | 46.8 | 245.6 | -368.7 | -618.4 | |
| + Employee Benefit Expense | 23,538.5 | 28,387.0 | 31,477.8 | 32,487.1 | |
| + Finance Costs | 1,811.2 | 1,882.4 | 1,624.4 | 1,658.3 | |
| + Depreciation & Amortisation | 3,810.5 | 4,493.4 | 5,133.9 | 5,262.3 | |
| + Other Expenses | 11,451.9 | 13,671.5 | 14,875.6 | 15,257.8 | |
| Total Expenses | 95,026.8 | 1,09,486.5 | 1,20,959.0 | 1,25,515.3 | |
| EBITDA | 9,286.6 | 10,551.9 | 11,902.9 | 12,540.8 | |
| EBIT | 5,476.1 | 6,058.5 | 6,769.1 | 7,278.5 | |
| Profit | |||||
| PBT before Exceptional Items | 3,852.5 | 4,733.8 | 5,455.2 | 5,931.7 | |
| + Exceptional Items | -249.9 | 0.0 | -413.5 | -277.0 | |
| Pretax Income | 3,602.6 | 4,733.8 | 5,041.7 | 5,654.7 | |
| + Current Tax | 1,262.7 | 1,376.2 | 1,686.3 | 1,788.9 | |
| + Deferred Tax | -442.1 | -260.7 | -147.0 | -58.1 | |
| Tax Expense | 820.6 | 1,115.6 | 1,539.3 | 1,730.8 | |
| + Share of Associates & JVs | 237.6 | 527.5 | 583.2 | 631.2 | |
| Net Income | 3,019.6 | 4,145.7 | 4,085.6 | 4,555.1 | |
| + Net Income — Continuing Ops | 2,782.0 | 3,618.2 | 3,502.3 | 3,923.9 | |
| + Other Comprehensive Income | -565.7 | -189.7 | 3,305.9 | 2,579.6 | |
| Total Comprehensive Income | 2,453.8 | 3,956.0 | 7,391.4 | 7,134.8 | |
| Net Income to Common | 2,716.2 | 3,803.0 | 3,859.7 | 4,379.9 | |
| Minority Interest | 303.4 | 342.7 | 225.9 | 175.2 | |
| Per Share | |||||
| Basic EPS | 4.01 | 5.50 | 3.66 | 4.15 | |
| Diluted EPS | 4.01 | 5.50 | 3.66 | 4.15 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -189.7 | 3,305.9 | 2,579.6 | |
| + Items NOT to be Reclassified to P&L | -32.6 | -201.0 | 16.7 | 80.7 | |
| + Tax on Items NOT to be Reclassified | — | -7.0 | 21.5 | 26.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -7.8 | — | — | — | |
| + Items to be Reclassified to P&L | -575.5 | -2.4 | 3,305.3 | 2,520.8 | |
| + Tax on Items to be Reclassified | — | -6.6 | -5.4 | -5.0 | |
| + Tax on Items to be Reclassified — alt tag | -34.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,187.7 | 3,562.8 | 6,817.5 | 6,683.9 | |
| Comprehensive Income — Non-controlling Interests | 266.2 | 393.2 | 574.0 | 450.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.01 | 5.50 | 3.66 | 4.15 | |
| Diluted EPS — Continuing Operations | 4.01 | 5.50 | 3.66 | 4.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 44,277.0 | 52,610.4 | 58,256.3 | 60,285.6 | |
| Gross Margin % | 44.86 | 46.29 | 46.20 | 45.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3,852.5 | 4,733.8 | 5,455.2 | 5,931.7 | |
| − Exceptional Items (reconciliation) | -249.9 | 0.0 | -413.5 | -277.0 | |
| Net Income Adj (tax-effected) | 3,212.5 | 4,145.7 | 4,372.8 | 4,747.4 | |
| EPS Adj | 4.27 | 5.50 | 3.92 | 4.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.01 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | 0.05 | 0.06 | 0.07 | 0.06 | |
| Paid Up Equity Capital | 677.6 | 703.7 | 1,055.4 | 1,055.4 | |