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 | 20,521.0 | 19,282.8 | 20,943.5 | 21,895.7 | |
| Other Income | 598.1 | 589.2 | 660.8 | 637.3 | |
| Total Income | 21,119.1 | 19,872.1 | 21,604.3 | 22,533.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,647.5 | 1,940.1 | 2,113.4 | 2,334.5 | |
| + Purchases of Stock-in-Trade | 10.2 | 18.8 | 84.4 | 131.3 | |
| + Changes in Inventories | -87.8 | 49.1 | -37.8 | -115.2 | |
| + Employee Benefit Expense | 1,064.4 | 1,147.8 | 1,302.3 | 1,355.6 | |
| + Finance Costs | 258.3 | 205.0 | 211.7 | 223.1 | |
| + Depreciation & Amortisation | 1,897.3 | 3,006.8 | 2,794.0 | 2,826.1 | |
| + Other Expenses | 13,370.0 | 12,193.0 | 12,843.2 | 13,612.1 | |
| Total Expenses | 18,159.9 | 18,560.5 | 19,311.3 | 20,367.4 | |
| EBITDA | 4,516.7 | 3,934.0 | 4,637.9 | 4,577.5 | |
| EBIT | 2,619.4 | 927.3 | 1,843.9 | 1,751.4 | |
| Profit | |||||
| PBT before Exceptional Items | 2,959.2 | 1,311.5 | 2,293.0 | 2,165.6 | |
| Pretax Income | 2,959.2 | 1,311.5 | 2,293.0 | 2,165.6 | |
| + Current Tax | 511.9 | 336.2 | 577.5 | 601.0 | |
| + Deferred Tax | 51.1 | -148.4 | -33.1 | -71.5 | |
| Tax Expense | 563.0 | 187.7 | 544.4 | 529.5 | |
| Net Income | 2,396.2 | 1,123.8 | 1,748.7 | 1,636.1 | |
| + Net Income — Continuing Ops | 2,396.2 | 1,123.8 | 1,748.7 | 1,636.1 | |
| + Other Comprehensive Income | 39.8 | 86.1 | 502.1 | 480.0 | |
| Total Comprehensive Income | 2,435.9 | 1,209.9 | 2,250.8 | 2,116.2 | |
| Net Income to Common | 2,395.7 | 1,122.8 | 1,743.6 | 1,630.1 | |
| Minority Interest | 0.5 | 1.0 | 5.1 | 6.0 | |
| Per Share | |||||
| Basic EPS | 663.98 | 311.18 | 483.24 | 451.79 | |
| Diluted EPS | 663.98 | 311.18 | 483.24 | 451.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 86.1 | 502.1 | 480.0 | |
| + Items NOT to be Reclassified to P&L | 7.0 | 12.3 | 71.0 | 79.5 | |
| + Tax on Items NOT to be Reclassified | 1.5 | 4.6 | 24.8 | 27.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.5 | — | — | — | |
| + Items to be Reclassified to P&L | 30.6 | 77.0 | 489.5 | 447.7 | |
| + Tax on Items to be Reclassified | -3.7 | -1.4 | 33.7 | 19.5 | |
| + Tax on Items to be Reclassified — alt tag | -3.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 39.2 | 1,207.8 | 2,241.2 | 2,105.7 | |
| Comprehensive Income — Non-controlling Interests | 0.6 | 2.1 | 9.6 | 10.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 663.98 | 311.18 | 483.24 | 451.79 | |
| Diluted EPS — Continuing Operations | 663.98 | 311.18 | 483.24 | 451.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 18,951.2 | 17,274.9 | 18,783.4 | 19,545.1 | |
| Gross Margin % | 92.35 | 89.59 | 89.69 | 89.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,959.2 | 1,311.5 | 2,293.0 | 2,165.6 | |
| Net Income Adj (tax-effected) | 2,396.2 | 1,123.8 | 1,748.7 | 1,636.1 | |
| EPS Adj | 663.98 | 311.18 | 483.24 | 451.79 | |
| 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 | 0.04 | 0.10 | 0.25 | 0.26 | |
| Filed Iscr | 0.20 | 0.22 | 0.25 | 0.26 | |
| Paid Up Equity Capital | 36.1 | 36.1 | 36.1 | 36.1 | |