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 | 48,496.9 | 52,578.4 | 58,462.0 | 59,910.5 | |
| Other Income | 1,354.2 | 1,965.0 | 1,971.7 | 2,230.9 | |
| Total Income | 49,851.0 | 54,543.5 | 60,433.8 | 62,141.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,904.3 | 6,449.1 | 7,389.0 | 7,643.7 | |
| + Purchases of Stock-in-Trade | 3,466.2 | 4,148.0 | 3,811.5 | 3,783.1 | |
| + Changes in Inventories | 292.1 | 150.3 | 343.1 | 265.3 | |
| + Employee Benefit Expense | 9,429.1 | 9,973.1 | 11,418.9 | 11,844.4 | |
| + Finance Costs | 238.5 | 231.4 | 338.9 | 363.8 | |
| + Depreciation & Amortisation | 2,556.6 | 2,575.4 | 2,937.9 | 2,976.0 | |
| + Other Expenses | 15,382.1 | 16,586.3 | 17,768.1 | 18,526.6 | |
| Total Expenses | 38,268.8 | 40,113.5 | 44,007.4 | 45,402.9 | |
| EBITDA | 13,023.1 | 15,271.7 | 17,731.4 | 17,847.4 | |
| EBIT | 10,466.5 | 12,696.3 | 14,793.6 | 14,871.4 | |
| Profit | |||||
| PBT before Exceptional Items | 11,582.2 | 14,430.0 | 16,426.4 | 16,738.5 | |
| + Exceptional Items | -494.3 | -677.9 | -1,307.5 | -693.6 | |
| Pretax Income | 11,087.9 | 13,752.1 | 15,118.9 | 16,044.9 | |
| + Current Tax | 1,439.5 | 2,772.0 | 3,554.4 | 3,872.2 | |
| Tax Expense | 1,439.5 | 2,772.0 | 3,554.4 | 3,872.2 | |
| + Share of Associates & JVs | -38.4 | -15.4 | -55.9 | -55.7 | |
| Net Income | 9,610.0 | 10,964.8 | 11,508.7 | 12,117.0 | |
| + Net Income — Continuing Ops | 9,648.4 | 10,980.1 | 11,564.5 | 12,172.7 | |
| + Other Comprehensive Income | 1,142.1 | 912.4 | 3,826.7 | 5,208.5 | |
| Total Comprehensive Income | 10,752.2 | 11,877.2 | 15,335.4 | 17,325.5 | |
| Net Income to Common | 9,576.4 | 10,929.0 | 11,479.4 | 12,095.6 | |
| Minority Interest | 33.7 | 35.7 | 29.2 | 21.4 | |
| Per Share | |||||
| Basic EPS | 39.90 | 45.60 | 47.80 | 50.40 | |
| Diluted EPS | 39.90 | 45.60 | 47.80 | 50.40 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 912.4 | 3,826.7 | 5,208.5 | |
| + Items NOT to be Reclassified to P&L | 734.7 | -45.1 | 302.9 | 1,827.7 | |
| + Tax on Items NOT to be Reclassified | — | -11.6 | 112.8 | 275.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 86.1 | — | — | — | |
| + Items to be Reclassified to P&L | 502.7 | 945.2 | 3,564.4 | 3,605.6 | |
| + Tax on Items to be Reclassified | — | -0.8 | -72.2 | -50.8 | |
| + Tax on Items to be Reclassified — alt tag | 9.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 10,617.7 | 11,838.9 | 15,281.1 | 17,293.5 | |
| Comprehensive Income — Non-controlling Interests | 134.5 | 38.3 | 54.3 | 32.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 39.90 | 45.60 | 47.80 | 50.40 | |
| Diluted EPS — Continuing Operations | 39.90 | 45.60 | 47.80 | 50.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 37,834.2 | 41,831.1 | 46,918.4 | 48,218.4 | |
| Gross Margin % | 78.01 | 79.56 | 80.25 | 80.48 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 11,582.2 | 14,430.0 | 16,426.4 | 16,738.5 | |
| − Exceptional Items (reconciliation) | -494.3 | -677.9 | -1,307.5 | -693.6 | |
| Net Income Adj (tax-effected) | 10,040.2 | 11,506.0 | 12,508.7 | 12,643.2 | |
| EPS Adj | 41.69 | 47.85 | 51.95 | 52.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 7,19,780.90 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 239.9 | 239.9 | 239.9 | 239.9 | |