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 | 4,37,927.8 | 4,39,695.0 | 3,35,582.0 | 3,43,703.0 | |
| Other Income | 5,949.9 | 6,244.0 | 5,787.0 | 5,690.0 | |
| Total Income | 4,43,877.7 | 4,45,939.0 | 3,41,369.0 | 3,49,393.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,49,277.8 | 2,41,148.0 | 1,95,585.0 | 2,02,426.0 | |
| + Purchases of Stock-in-Trade | 25,043.4 | 27,802.0 | 16,836.0 | 17,940.0 | |
| + Changes in Inventories | -1,565.5 | 2,836.0 | 1,661.0 | -1,774.0 | |
| + Employee Benefit Expense | 42,486.6 | 47,767.0 | 45,150.0 | 46,848.0 | |
| + Finance Costs | 9,985.8 | 5,083.0 | 2,827.0 | 2,970.0 | |
| + Depreciation & Amortisation | 27,270.1 | 23,256.0 | 19,784.0 | 19,812.0 | |
| + Other Expenses | 63,147.1 | 64,004.0 | 57,453.0 | 61,353.0 | |
| Total Expenses | 4,15,645.3 | 4,11,896.0 | 3,39,296.0 | 3,49,575.0 | |
| EBITDA | 59,538.3 | 56,138.0 | 18,897.0 | 16,910.0 | |
| EBIT | 32,268.2 | 32,882.0 | -887.0 | -2,902.0 | |
| Profit | |||||
| PBT before Exceptional Items | 28,232.4 | 34,043.0 | 2,073.0 | -182.0 | |
| + Exceptional Items | -977.1 | -550.0 | -4,142.0 | -4,127.0 | |
| Pretax Income | 27,255.3 | 33,493.0 | -2,069.0 | -4,309.0 | |
| + Current Tax | 4,937.1 | 5,023.0 | 3,621.0 | 3,111.0 | |
| + Deferred Tax | -8,788.8 | 5,479.0 | -3,867.0 | -3,949.0 | |
| Tax Expense | -3,851.6 | 10,502.0 | -246.0 | -838.0 | |
| + Share of Associates & JVs | 699.8 | 287.0 | 446.0 | 357.0 | |
| Net Income | 31,806.8 | 28,149.0 | 82,645.0 | 79,502.0 | |
| + Net Income — Continuing Ops | 31,107.0 | 22,991.0 | -1,823.0 | -3,471.0 | |
| + Net Income — Discontinued Ops | 0.0 | 4,871.0 | 84,022.0 | 82,616.0 | |
| + Other Comprehensive Income | 6,323.9 | 6,462.0 | 9,662.0 | -3,614.0 | |
| Total Comprehensive Income | 38,130.7 | 34,611.0 | 92,307.0 | 75,888.0 | |
| Net Income to Common | 31,399.1 | 27,830.0 | 82,390.0 | 79,242.0 | |
| Minority Interest | 407.7 | 319.0 | 255.0 | 260.0 | |
| Per Share | |||||
| Basic EPS | 81.95 | 78.80 | -0.61 | -9.16 | |
| Diluted EPS | 81.88 | 78.75 | -0.61 | -9.17 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 4,975.0 | 84,274.0 | 82,616.0 | |
| + Tax — Discontinued Operations | 0.0 | 104.0 | 252.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6,462.0 | 9,662.0 | -3,614.0 | |
| + Items NOT to be Reclassified to P&L | -3,858.8 | -2.0 | -1,490.0 | -1,172.0 | |
| + Tax on Items NOT to be Reclassified | — | 22.0 | -404.0 | -316.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1,031.2 | — | — | — | |
| + Items to be Reclassified to P&L | 10,049.5 | 7,451.0 | 10,353.0 | -5,742.0 | |
| + Tax on Items to be Reclassified | — | 965.0 | -395.0 | -2,984.0 | |
| + Tax on Items to be Reclassified — alt tag | 897.9 | — | — | — | |
| Comprehensive Income — Owners of Parent | 37,764.3 | 34,255.0 | 91,927.0 | 75,538.0 | |
| Comprehensive Income — Non-controlling Interests | 366.3 | 356.0 | 380.0 | 350.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 81.95 | 65.01 | -4.43 | -9.16 | |
| Diluted EPS — Continuing Operations | 81.88 | 64.97 | -4.43 | -9.17 | |
| Basic EPS — Discontinued Operations | 0.00 | 13.79 | 3.82 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 13.78 | 3.82 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,65,172.1 | 1,67,909.0 | 1,21,500.0 | 1,25,111.0 | |
| Gross Margin % | 37.72 | 38.19 | 36.21 | 36.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 28,232.4 | 34,043.0 | 2,073.0 | -182.0 | |
| − Exceptional Items (reconciliation) | -977.1 | -550.0 | -4,142.0 | -4,127.0 | |
| Net Income Adj (tax-effected) | 32,783.8 | 28,526.5 | 86,294.5 | 82,826.4 | |
| EPS Adj | 84.47 | 79.86 | -0.64 | -9.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.02 | 0.01 | 0.00 | |
| Filed Iscr | 0.05 | 0.07 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 766.5 | 736.0 | 737.0 | 737.0 | |