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 | 51,995.5 | 52,988.3 | 56,815.4 | 59,176.1 | |
| Other Income | 916.9 | 855.4 | 31.9 | -292.8 | |
| Total Income | 52,912.4 | 53,843.7 | 56,847.3 | 58,883.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 29,128.3 | 29,623.8 | 30,478.8 | 30,856.5 | |
| + Finance Costs | 392.2 | 321.7 | 337.4 | 370.9 | |
| + Depreciation & Amortisation | 1,817.1 | 1,852.9 | 1,881.6 | 1,902.1 | |
| + Other Expenses | 18,360.9 | 16,400.7 | 17,302.5 | 18,478.2 | |
| Total Expenses | 49,698.5 | 48,199.1 | 50,000.3 | 51,607.7 | |
| EBITDA | 4,506.3 | 6,963.8 | 9,034.1 | 9,841.4 | |
| EBIT | 2,689.2 | 5,110.9 | 7,152.5 | 7,939.3 | |
| Profit | |||||
| PBT before Exceptional Items | 3,213.9 | 5,644.6 | 6,847.0 | 7,275.6 | |
| + Exceptional Items | 10.5 | 8.6 | -273.9 | -275.3 | |
| Pretax Income | 3,224.4 | 5,653.2 | 6,573.1 | 7,000.3 | |
| + Current Tax | 1,048.0 | 1,899.6 | 2,002.3 | 1,896.3 | |
| + Deferred Tax | -220.4 | -499.4 | -234.7 | -62.4 | |
| Tax Expense | 827.6 | 1,400.2 | 1,767.6 | 1,833.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | -3.4 | |
| Net Income | 2,396.8 | 4,253.0 | 4,805.5 | 5,163.0 | |
| + Net Income — Continuing Ops | 2,396.8 | 4,253.0 | 4,805.5 | 5,166.4 | |
| + Other Comprehensive Income | 156.9 | 246.1 | 1,393.6 | 1,058.3 | |
| Total Comprehensive Income | 2,553.7 | 4,499.1 | 6,199.1 | 6,221.3 | |
| Net Income to Common | 2,357.8 | 241.1 | 4,810.9 | 4,212.1 | |
| Minority Interest | 39.0 | 5.0 | -5.4 | 36.1 | |
| Per Share | |||||
| Basic EPS | 26.66 | 48.00 | 54.28 | 57.94 | |
| Diluted EPS | 26.58 | 47.91 | 54.19 | 57.84 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 156.9 | 246.1 | 1,393.6 | 1,058.3 | |
| + Items NOT to be Reclassified to P&L | -51.7 | -2.3 | 34.2 | 58.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 8.2 | 14.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -6.5 | — | — | — | |
| + Items to be Reclassified to P&L | 217.3 | 228.3 | 1,275.9 | 1,001.0 | |
| + Tax on Items to be Reclassified | 15.2 | -19.8 | -91.7 | -12.8 | |
| + Tax on Items to be Reclassified — alt tag | 15.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,512.4 | 0.0 | 6,176.8 | 4,994.6 | |
| Comprehensive Income — Non-controlling Interests | 41.3 | 0.0 | 22.3 | 32.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.66 | 48.00 | 54.28 | 57.94 | |
| Diluted EPS — Continuing Operations | 26.58 | 47.91 | 54.19 | 57.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 51,995.5 | 52,988.3 | 56,815.4 | 59,176.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3,213.9 | 5,644.6 | 6,847.0 | 7,275.6 | |
| − Exceptional Items (reconciliation) | 10.5 | 8.6 | -273.9 | -275.3 | |
| Net Income Adj (tax-effected) | 2,389.0 | 4,246.5 | 5,005.7 | 5,366.2 | |
| EPS Adj | 26.57 | 47.93 | 56.54 | 60.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 441.3 | 442.4 | 442.8 | 442.9 | |