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 | 20,968.8 | 23,108.6 | 24,802.7 | 25,425.7 | |
| Other Income | 282.5 | 130.3 | 301.7 | 297.6 | |
| Total Income | 21,251.3 | 23,238.9 | 25,104.5 | 25,723.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 4,453.0 | 4,557.3 | 4,938.9 | 4,960.9 | |
| + Finance Costs | 644.2 | 729.1 | 761.6 | 771.0 | |
| + Depreciation & Amortisation | 2,469.7 | 2,592.1 | 2,826.7 | 2,900.5 | |
| + Other Expenses | 12,285.8 | 13,982.3 | 15,041.3 | 15,549.0 | |
| Total Expenses | 19,852.5 | 21,860.7 | 23,568.6 | 24,181.4 | |
| EBITDA | 4,230.1 | 4,569.0 | 4,822.5 | 4,915.8 | |
| EBIT | 1,760.4 | 1,976.9 | 1,995.7 | 2,015.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,398.8 | 1,378.2 | 1,535.9 | 1,541.9 | |
| + Exceptional Items | -235.7 | 691.5 | -98.0 | -183.9 | |
| Pretax Income | 1,163.1 | 2,069.6 | 1,437.9 | 1,358.0 | |
| + Current Tax | 601.6 | 610.5 | 612.2 | 607.9 | |
| + Deferred Tax | -388.1 | -124.0 | -180.6 | -155.7 | |
| Tax Expense | 213.5 | 486.5 | 431.6 | 452.2 | |
| + Share of Associates & JVs | 20.0 | 42.5 | 32.8 | 30.6 | |
| Net Income | 969.6 | 1,836.8 | 996.9 | 936.4 | |
| + Net Income — Continuing Ops | 949.6 | 1,583.2 | 1,006.3 | 905.8 | |
| + Net Income — Discontinued Ops | 0.0 | 211.1 | -42.2 | 0.0 | |
| + Other Comprehensive Income | -35.6 | -154.0 | 102.2 | 5.3 | |
| Total Comprehensive Income | 934.0 | 1,682.8 | 1,099.1 | 941.7 | |
| Net Income to Common | 968.3 | 1,836.4 | 1,001.6 | 945.8 | |
| Minority Interest | 1.2 | 0.4 | -4.7 | -9.4 | |
| Per Share | |||||
| Basic EPS | 33.98 | 64.44 | 35.14 | 33.19 | |
| Diluted EPS | 33.97 | 64.39 | 35.09 | 33.14 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 211.1 | -42.2 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -154.0 | 102.2 | 5.3 | |
| + Items NOT to be Reclassified to P&L | 1.4 | -0.7 | 345.6 | 316.9 | |
| + Tax on Items NOT to be Reclassified | — | -10.3 | 69.1 | 70.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.4 | — | — | — | |
| + Items to be Reclassified to P&L | -34.3 | -177.4 | -175.9 | -236.4 | |
| + Tax on Items to be Reclassified | — | -13.8 | -1.6 | 4.8 | |
| + Tax on Items to be Reclassified — alt tag | 8.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 929.1 | -154.0 | 1,093.4 | 939.3 | |
| Comprehensive Income — Non-controlling Interests | 4.8 | 0.1 | 5.7 | 2.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 33.98 | 57.03 | 36.62 | 33.19 | |
| Diluted EPS — Continuing Operations | 33.97 | 56.99 | 36.57 | 33.14 | |
| Basic EPS — Discontinued Operations | 0.00 | 7.41 | -1.48 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 7.40 | -1.48 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 20,968.8 | 23,108.6 | 24,802.7 | 25,425.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,398.8 | 1,378.2 | 1,535.9 | 1,541.9 | |
| − Exceptional Items (reconciliation) | -235.7 | 691.5 | -98.0 | -183.9 | |
| Net Income Adj (tax-effected) | 1,162.0 | 1,307.8 | 1,065.4 | 1,059.1 | |
| EPS Adj | 40.72 | 45.88 | 37.56 | 37.54 | |
| 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 | 285.0 | 285.0 | 285.0 | 285.0 | |