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 | 15,421.0 | 14,887.0 | 14,584.0 | 15,120.0 | |
| Other Income | 286.0 | 225.0 | 316.0 | 276.0 | |
| Total Income | 15,707.0 | 15,112.0 | 14,900.0 | 15,396.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,710.0 | 2,560.0 | 2,958.0 | 3,018.0 | |
| + Purchases of Stock-in-Trade | 232.0 | 290.0 | 305.0 | 303.0 | |
| + Changes in Inventories | -241.0 | 28.0 | -79.0 | -11.0 | |
| + Employee Benefit Expense | 1,860.0 | 1,989.0 | 2,060.0 | 2,088.0 | |
| + Finance Costs | 530.0 | 563.0 | 590.0 | 591.0 | |
| + Depreciation & Amortisation | 980.0 | 1,123.0 | 1,201.0 | 1,257.0 | |
| + Other Expenses | 8,013.0 | 8,067.0 | 7,535.0 | 8,011.0 | |
| Total Expenses | 14,084.0 | 14,620.0 | 14,570.0 | 15,257.0 | |
| EBITDA | 2,847.0 | 1,953.0 | 1,805.0 | 1,711.0 | |
| EBIT | 1,867.0 | 830.0 | 604.0 | 454.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,623.0 | 492.0 | 330.0 | 139.0 | |
| + Exceptional Items | -861.0 | -125.0 | -1,956.0 | -1,956.0 | |
| Pretax Income | 762.0 | 367.0 | -1,626.0 | -1,817.0 | |
| + Current Tax | 260.0 | 126.0 | 172.0 | 164.0 | |
| + Deferred Tax | 121.0 | 41.0 | 84.0 | 98.0 | |
| Tax Expense | 381.0 | 167.0 | 256.0 | 262.0 | |
| + Share of Associates & JVs | 68.0 | 154.0 | 167.0 | 108.0 | |
| Net Income | 435.0 | 387.0 | -1,715.0 | -1,971.0 | |
| + Net Income — Continuing Ops | 381.0 | 200.0 | -1,882.0 | -2,079.0 | |
| + Net Income — Discontinued Ops | -14.0 | 33.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 2,814.0 | -501.0 | 1,790.0 | 1,956.0 | |
| Total Comprehensive Income | 3,249.0 | -114.0 | 75.0 | -15.0 | |
| Net Income to Common | 268.0 | 235.0 | -1,896.0 | -2,165.0 | |
| Minority Interest | 167.0 | 152.0 | 181.0 | 194.0 | |
| Per Share | |||||
| Basic EPS | 10.52 | 9.23 | -74.42 | -77.68 | |
| Diluted EPS | 10.52 | 9.23 | -74.42 | -77.68 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -14.0 | 47.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 14.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -501.0 | 1,790.0 | 1,956.0 | |
| + Items NOT to be Reclassified to P&L | 3,041.0 | -668.0 | 1,036.0 | 1,144.0 | |
| + Tax on Items NOT to be Reclassified | — | 80.0 | 109.0 | 50.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 375.0 | — | — | — | |
| + Items to be Reclassified to P&L | 171.0 | 258.0 | 858.0 | 863.0 | |
| + Tax on Items to be Reclassified | — | 11.0 | -5.0 | 1.0 | |
| + Tax on Items to be Reclassified — alt tag | 23.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 3,082.0 | -265.0 | -108.0 | -211.0 | |
| Comprehensive Income — Non-controlling Interests | 167.0 | 151.0 | 183.0 | 196.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.07 | 7.93 | -74.42 | -77.68 | |
| Diluted EPS — Continuing Operations | 11.07 | 7.93 | -74.42 | -77.68 | |
| Basic EPS — Discontinued Operations | -0.55 | 1.30 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.55 | 1.30 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 12,720.0 | 12,009.0 | 11,400.0 | 11,810.0 | |
| Gross Margin % | 82.48 | 80.67 | 78.17 | 78.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,623.0 | 492.0 | 330.0 | 139.0 | |
| − Exceptional Items (reconciliation) | -861.0 | -125.0 | -1,956.0 | -1,956.0 | |
| Net Income Adj (tax-effected) | 865.5 | 455.1 | 241.0 | -15.0 | |
| EPS Adj | 20.93 | 10.85 | 10.46 | -0.59 | |
| 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 | 255.0 | 255.0 | 255.0 | 255.0 | |