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 | 1,05,378.3 | 1,02,479.1 | 1,10,810.8 | 1,11,134.8 | |
| Other Income | 1,067.0 | 875.0 | 894.2 | 937.6 | |
| Total Income | 1,06,445.3 | 1,03,354.1 | 1,11,705.0 | 1,12,072.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 57,709.3 | 49,051.5 | 44,443.3 | 46,308.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 1,857.0 | 5,507.4 | 3,962.0 | |
| + Changes in Inventories | -3,354.8 | 88.8 | 5,131.3 | 3,293.0 | |
| + Employee Benefit Expense | 11,765.7 | 11,675.0 | 11,405.6 | 11,398.8 | |
| + Finance Costs | 2,473.9 | 2,793.2 | 2,158.2 | 2,056.6 | |
| + Depreciation & Amortisation | 5,278.4 | 5,650.7 | 5,987.7 | 6,106.5 | |
| + Other Expenses | 28,108.8 | 29,160.7 | 32,323.3 | 32,788.4 | |
| Total Expenses | 1,01,981.3 | 1,00,276.7 | 1,06,956.7 | 1,05,913.8 | |
| EBITDA | 11,149.3 | 10,646.2 | 12,000.0 | 13,384.0 | |
| EBIT | 5,870.9 | 4,995.5 | 6,012.3 | 7,277.5 | |
| Profit | |||||
| PBT before Exceptional Items | 4,464.0 | 3,077.4 | 4,748.3 | 6,158.5 | |
| + Exceptional Items | -840.8 | -312.6 | -668.2 | -812.2 | |
| Pretax Income | 3,623.2 | 2,764.8 | 4,080.1 | 5,346.3 | |
| + Current Tax | 612.8 | 821.3 | 1,399.5 | 1,775.5 | |
| + Deferred Tax | 382.4 | 58.4 | -266.8 | -323.4 | |
| Tax Expense | 995.1 | 879.7 | 1,132.7 | 1,452.1 | |
| + Share of Associates & JVs | 438.6 | 486.8 | 425.4 | 378.1 | |
| Net Income | 3,066.7 | 2,371.8 | 3,372.8 | 4,272.3 | |
| + Net Income — Continuing Ops | 2,628.1 | 1,885.0 | 2,947.4 | 3,894.2 | |
| + Other Comprehensive Income | -92.5 | -186.6 | 60.9 | 121.1 | |
| Total Comprehensive Income | 2,974.1 | 2,185.2 | 3,433.7 | 4,393.4 | |
| Net Income to Common | 0.0 | 2,371.8 | 3,372.8 | — | |
| Minority Interest | 0.0 | -0.0 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 7.42 | 5.74 | 8.17 | 10.34 | |
| Diluted EPS | 7.42 | 5.74 | 8.17 | 10.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -186.6 | 60.9 | 121.1 | |
| + Items NOT to be Reclassified to P&L | -122.7 | -326.1 | -66.1 | -60.8 | |
| + Tax on Items NOT to be Reclassified | — | -84.6 | -32.5 | -33.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | 29.7 | 54.8 | 94.5 | 148.7 | |
| Comprehensive Income — Owners of Parent | 2,974.1 | 2,185.2 | 3,433.7 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.42 | 5.74 | 8.17 | 10.34 | |
| Diluted EPS — Continuing Operations | 7.42 | 5.74 | 8.17 | 10.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 51,023.8 | 51,481.9 | 55,728.9 | 57,571.2 | |
| Gross Margin % | 48.42 | 50.24 | 50.29 | 51.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4,464.0 | 3,077.4 | 4,748.3 | 6,158.5 | |
| − Exceptional Items (reconciliation) | -840.8 | -312.6 | -668.2 | -812.2 | |
| Net Income Adj (tax-effected) | 3,676.6 | 2,585.0 | 3,855.5 | 4,863.9 | |
| EPS Adj | 8.90 | 6.26 | 9.34 | 11.77 | |
| 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 | 4,130.5 | 4,130.5 | 4,130.5 | 4,130.5 | |