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 | 2,29,170.8 | 2,18,542.5 | 2,32,139.9 | 2,39,756.1 | |
| Other Income | 1,808.9 | 1,540.5 | 1,401.8 | 1,345.8 | |
| Total Income | 2,30,979.6 | 2,20,083.0 | 2,33,541.7 | 2,41,101.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 82,533.6 | 77,079.6 | 74,468.9 | 76,626.5 | |
| + Purchases of Stock-in-Trade | 14,972.8 | 18,017.7 | 18,159.1 | 19,393.1 | |
| + Changes in Inventories | 4,409.4 | -96.7 | 989.6 | -26.1 | |
| + Employee Benefit Expense | 24,509.6 | 24,889.0 | 25,999.0 | 26,626.2 | |
| + Finance Costs | 7,507.6 | 7,341.0 | 7,167.1 | 7,085.1 | |
| + Depreciation & Amortisation | 9,882.2 | 10,421.3 | 11,954.5 | 12,849.9 | |
| + Other Expenses | 80,439.6 | 73,354.4 | 78,170.8 | 80,947.2 | |
| Total Expenses | 2,24,254.6 | 2,11,006.3 | 2,16,909.1 | 2,23,501.9 | |
| EBITDA | 22,305.9 | 25,298.5 | 34,352.4 | 36,189.2 | |
| EBIT | 12,423.7 | 14,877.1 | 22,397.9 | 23,339.4 | |
| Profit | |||||
| PBT before Exceptional Items | 6,725.0 | 9,076.7 | 16,632.7 | 17,600.0 | |
| + Exceptional Items | -7,814.1 | -854.6 | -1,032.5 | -1,245.8 | |
| Pretax Income | -1,089.1 | 8,222.1 | 15,600.2 | 16,354.2 | |
| + Current Tax | 5,290.1 | 3,556.0 | 5,261.4 | 5,384.6 | |
| + Deferred Tax | -1,527.6 | 1,683.1 | -178.5 | 90.9 | |
| Tax Expense | 3,762.6 | 5,239.1 | 5,082.9 | 5,475.4 | |
| + Share of Associates & JVs | -58.0 | 190.8 | 368.5 | 384.9 | |
| Net Income | -4,909.6 | 3,173.8 | 10,885.8 | 11,263.7 | |
| + Net Income — Continuing Ops | -4,851.6 | 2,983.0 | 10,517.3 | 10,878.8 | |
| + Other Comprehensive Income | -3,227.9 | 273.3 | 5,492.1 | 3,099.5 | |
| Total Comprehensive Income | -8,137.5 | 3,447.1 | 16,377.9 | 14,363.2 | |
| Net Income to Common | -4,437.4 | 3,420.5 | 10,793.9 | 11,034.5 | |
| Minority Interest | -472.2 | -246.7 | 92.0 | 229.2 | |
| Per Share | |||||
| Basic EPS | -3.62 | 2.74 | 8.65 | 8.85 | |
| Diluted EPS | -3.62 | 2.74 | 8.65 | 8.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 273.3 | 5,492.1 | 3,099.5 | |
| + Items NOT to be Reclassified to P&L | -5,208.9 | -179.5 | 462.1 | 195.6 | |
| + Tax on Items NOT to be Reclassified | — | 6.2 | 107.5 | 54.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1,432.2 | — | — | — | |
| + Items to be Reclassified to P&L | 872.6 | 432.7 | 5,190.3 | 3,106.1 | |
| + Tax on Items to be Reclassified | — | -26.3 | 52.8 | 147.9 | |
| + Tax on Items to be Reclassified — alt tag | 323.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | -7,624.4 | 3,632.8 | 16,150.2 | 14,044.9 | |
| Comprehensive Income — Non-controlling Interests | -513.1 | -185.7 | 227.8 | 318.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.62 | 2.74 | 8.65 | 8.85 | |
| Diluted EPS — Continuing Operations | -3.62 | 2.74 | 8.65 | 8.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,27,255.0 | 1,23,541.9 | 1,38,522.3 | 1,43,762.6 | |
| Gross Margin % | 55.53 | 56.53 | 59.67 | 59.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 6,725.0 | 9,076.7 | 16,632.7 | 17,600.0 | |
| − Exceptional Items (reconciliation) | -7,814.1 | -854.6 | -1,032.5 | -1,245.8 | |
| Net Income Adj (tax-effected) | 2,904.5 | 3,515.6 | 11,581.9 | 12,092.4 | |
| EPS Adj | 2.14 | 3.04 | 9.20 | 9.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.02 | 0.03 | 0.05 | 0.05 | |
| Paid Up Equity Capital | 1,247.4 | 1,247.4 | 1,247.4 | 1,247.4 | |