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 | 2,40,893.0 | 2,55,324.0 | 2,67,021.0 | 2,75,859.0 | |
| Other Income | 4,422.0 | 3,962.0 | 4,402.0 | 4,310.0 | |
| Total Income | 2,45,315.0 | 2,59,286.0 | 2,71,423.0 | 2,80,169.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,40,131.0 | 1,45,788.0 | 1,54,994.0 | 1,59,416.0 | |
| + Finance Costs | 778.0 | 796.0 | 1,227.0 | 1,305.0 | |
| + Depreciation & Amortisation | 4,985.0 | 5,242.0 | 5,560.0 | 5,438.0 | |
| + Other Expenses | 36,466.0 | 42,129.0 | 39,629.0 | 42,364.0 | |
| Total Expenses | 1,82,360.0 | 1,93,955.0 | 2,01,410.0 | 2,08,523.0 | |
| EBITDA | 64,296.0 | 67,407.0 | 72,398.0 | 74,079.0 | |
| EBIT | 59,311.0 | 62,165.0 | 66,838.0 | 68,641.0 | |
| Profit | |||||
| PBT before Exceptional Items | 62,955.0 | 65,331.0 | 70,013.0 | 71,646.0 | |
| + Exceptional Items | -958.0 | 0.0 | -4,526.0 | -5,194.0 | |
| Pretax Income | 61,997.0 | 65,331.0 | 65,487.0 | 66,452.0 | |
| + Current Tax | 15,864.0 | 16,910.0 | 16,388.0 | 16,947.0 | |
| + Deferred Tax | 34.0 | -376.0 | -355.0 | -550.0 | |
| Tax Expense | 15,898.0 | 16,534.0 | 16,033.0 | 16,397.0 | |
| Net Income | 46,099.0 | 48,797.0 | 49,454.0 | 50,055.0 | |
| + Net Income — Continuing Ops | 46,099.0 | 48,797.0 | 49,454.0 | 50,055.0 | |
| + Other Comprehensive Income | 237.0 | 589.0 | 2,750.0 | 1,722.0 | |
| Total Comprehensive Income | 46,336.0 | 49,386.0 | 52,204.0 | 51,777.0 | |
| Net Income to Common | 45,908.0 | 48,553.0 | 49,210.0 | 49,799.0 | |
| Minority Interest | 191.0 | 244.0 | 244.0 | 256.0 | |
| Per Share | |||||
| Basic EPS | 125.88 | 134.19 | 136.01 | 137.64 | |
| Diluted EPS | 125.88 | 134.19 | 136.01 | 137.64 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 589.0 | 2,750.0 | 1,722.0 | |
| + Items NOT to be Reclassified to P&L | -8.0 | -130.0 | 517.0 | 352.0 | |
| + Tax on Items NOT to be Reclassified | — | -18.0 | 114.0 | 88.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 11.0 | — | — | — | |
| + Items to be Reclassified to P&L | 295.0 | 847.0 | 2,074.0 | 1,294.0 | |
| + Tax on Items to be Reclassified | — | 146.0 | -273.0 | -164.0 | |
| + Tax on Items to be Reclassified — alt tag | 39.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 46,207.0 | 49,124.0 | 51,921.0 | 39,447.0 | |
| Comprehensive Income — Non-controlling Interests | 129.0 | 262.0 | 283.0 | 199.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 125.88 | 134.19 | 136.01 | 137.64 | |
| Diluted EPS — Continuing Operations | 125.88 | 134.19 | 136.01 | 137.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,40,893.0 | 2,55,324.0 | 2,67,021.0 | 2,75,859.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 62,955.0 | 65,331.0 | 70,013.0 | 71,646.0 | |
| − Exceptional Items (reconciliation) | -958.0 | 0.0 | -4,526.0 | -5,194.0 | |
| Net Income Adj (tax-effected) | 46,811.3 | 48,797.0 | 52,871.9 | 53,967.4 | |
| EPS Adj | 127.83 | 134.19 | 145.41 | 148.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 362.0 | 362.0 | 362.0 | 362.0 | |