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 | 10,728.0 | 11,516.0 | 13,980.0 | 15,723.0 | |
| Other Income | 58.0 | 23.0 | -94.0 | -69.0 | |
| Total Income | 10,786.0 | 11,539.0 | 13,886.0 | 15,654.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,657.0 | 1,520.0 | 1,758.0 | 1,971.0 | |
| + Purchases of Stock-in-Trade | 1,184.0 | 1,531.0 | 1,619.0 | 1,812.0 | |
| + Changes in Inventories | -155.0 | -275.0 | 11.0 | -6.0 | |
| + Employee Benefit Expense | 1,984.0 | 2,203.0 | 2,671.0 | 2,959.0 | |
| + Finance Costs | 354.0 | 252.0 | 385.0 | 634.0 | |
| + Depreciation & Amortisation | 808.0 | 795.0 | 1,119.0 | 1,511.0 | |
| + Other Expenses | 2,690.0 | 2,816.0 | 3,362.0 | 3,796.0 | |
| Total Expenses | 8,522.0 | 8,842.0 | 10,925.0 | 12,677.0 | |
| EBITDA | 3,368.0 | 3,721.0 | 4,559.0 | 5,191.0 | |
| EBIT | 2,560.0 | 2,926.0 | 3,440.0 | 3,680.0 | |
| Profit | |||||
| PBT before Exceptional Items | 2,264.0 | 2,697.0 | 2,961.0 | 2,977.0 | |
| + Exceptional Items | 88.0 | -24.0 | -89.0 | -110.0 | |
| Pretax Income | 2,352.0 | 2,673.0 | 2,872.0 | 2,867.0 | |
| + Current Tax | 462.0 | 619.0 | 844.0 | 897.0 | |
| + Deferred Tax | 234.0 | 143.0 | -110.0 | -186.0 | |
| Tax Expense | 696.0 | 762.0 | 734.0 | 711.0 | |
| Net Income | 1,656.0 | 1,911.0 | 2,138.0 | 2,156.0 | |
| + Net Income — Continuing Ops | 1,656.0 | 1,911.0 | 2,138.0 | 2,156.0 | |
| + Other Comprehensive Income | 17.0 | -93.0 | -180.0 | -99.0 | |
| Total Comprehensive Income | 1,673.0 | 1,818.0 | 1,958.0 | 2,057.0 | |
| Net Income to Common | 1,656.0 | 1,911.0 | 2,163.0 | 2,181.0 | |
| Minority Interest | 0.0 | 0.0 | -25.0 | -25.0 | |
| Per Share | |||||
| Basic EPS | 48.94 | 56.47 | 63.92 | 62.60 | |
| Diluted EPS | 48.94 | 56.47 | 63.92 | 62.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -93.0 | -180.0 | -99.0 | |
| + Items NOT to be Reclassified to P&L | -13.0 | -28.0 | 0.0 | -8.0 | |
| + Tax on Items NOT to be Reclassified | — | -6.0 | 0.0 | -2.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.0 | — | — | — | |
| + Items to be Reclassified to P&L | 46.0 | -78.0 | -228.0 | -107.0 | |
| + Tax on Items to be Reclassified | — | -7.0 | -48.0 | -14.0 | |
| + Tax on Items to be Reclassified — alt tag | 20.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,673.0 | 1,818.0 | 1,982.0 | 2,081.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -24.0 | -24.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 48.94 | 56.47 | 63.92 | 62.60 | |
| Diluted EPS — Continuing Operations | 48.94 | 56.47 | 63.92 | 62.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,042.0 | 8,740.0 | 10,592.0 | 11,946.0 | |
| Gross Margin % | 74.96 | 75.89 | 75.77 | 75.98 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,264.0 | 2,697.0 | 2,961.0 | 2,977.0 | |
| − Exceptional Items (reconciliation) | 88.0 | -24.0 | -89.0 | -110.0 | |
| Net Income Adj (tax-effected) | 1,594.0 | 1,928.2 | 2,204.3 | 2,238.7 | |
| EPS Adj | 47.11 | 56.98 | 65.90 | 65.00 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.00 | — | — | |
| Filed Dscr | — | 0.04 | — | — | |
| Filed Iscr | — | 0.12 | — | — | |
| Paid Up Equity Capital | 169.2 | 169.2 | 169.2 | 169.2 | |