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 | 27,183.2 | 29,165.3 | 28,966.3 | 29,184.1 | |
| Other Income | 344.3 | 487.2 | 322.6 | 298.6 | |
| Total Income | 27,527.5 | 29,652.5 | 29,288.9 | 29,482.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 406.5 | 213.5 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 690.5 | 1,103.9 | 1,593.7 | 1,332.6 | |
| + Changes in Inventories | 20.5 | 0.1 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 611.2 | 690.0 | 705.8 | 699.9 | |
| + Finance Costs | 943.4 | 1,044.9 | 934.5 | 1,015.3 | |
| + Depreciation & Amortisation | 1,377.5 | 1,497.1 | 1,612.8 | 1,622.9 | |
| + Other Expenses | 20,895.4 | 21,850.5 | 21,125.5 | 21,555.4 | |
| Total Expenses | 24,944.9 | 26,399.9 | 25,972.2 | 26,226.1 | |
| EBITDA | 4,559.2 | 5,307.4 | 5,541.4 | 5,596.3 | |
| EBIT | 3,181.7 | 3,810.2 | 3,928.6 | 3,973.4 | |
| Profit | |||||
| PBT before Exceptional Items | 2,582.6 | 3,252.6 | 3,316.8 | 3,256.6 | |
| Pretax Income | 2,582.6 | 3,252.6 | 3,316.8 | 3,256.6 | |
| + Current Tax | 445.1 | 600.5 | 728.2 | 736.7 | |
| + Deferred Tax | 241.5 | -406.5 | 119.3 | 130.3 | |
| Tax Expense | 686.6 | 194.0 | 847.4 | 867.0 | |
| Net Income | 1,896.0 | 3,058.6 | 2,469.4 | 2,389.6 | |
| + Net Income — Continuing Ops | 1,896.0 | 3,058.6 | 2,469.4 | 2,389.6 | |
| + Other Comprehensive Income | -14.1 | 0.6 | 44.9 | 24.5 | |
| Total Comprehensive Income | 1,882.0 | 3,059.2 | 2,514.2 | 2,414.1 | |
| Net Income to Common | 1,833.2 | 2,988.5 | 2,416.4 | 2,323.8 | |
| Minority Interest | 62.8 | 70.1 | 52.9 | 65.8 | |
| Per Share | |||||
| Basic EPS | 38.14 | 61.23 | 47.95 | 46.11 | |
| Diluted EPS | 38.14 | 61.23 | 47.95 | 46.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 44.9 | 24.5 | |
| + Items NOT to be Reclassified to P&L | -20.8 | -2.3 | -10.0 | -14.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -2.5 | -3.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -6.8 | — | — | — | |
| + Items to be Reclassified to P&L | — | 3.8 | 69.4 | 47.8 | |
| + Tax on Items to be Reclassified | — | 1.3 | 17.1 | 12.0 | |
| Comprehensive Income — Owners of Parent | 1,820.7 | 2,990.5 | 2,461.0 | 2,347.7 | |
| Comprehensive Income — Non-controlling Interests | 61.3 | 68.7 | 53.2 | 66.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 38.14 | 61.23 | 47.95 | 46.11 | |
| Diluted EPS — Continuing Operations | 38.14 | 61.23 | 47.95 | 46.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 26,065.7 | 27,847.8 | 27,372.6 | 27,851.5 | |
| Gross Margin % | 95.89 | 95.48 | 94.50 | 95.43 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,582.6 | 3,252.6 | 3,316.8 | 3,256.6 | |
| Net Income Adj (tax-effected) | 1,896.0 | 3,058.6 | 2,469.4 | 2,389.6 | |
| EPS Adj | 38.14 | 61.23 | 47.95 | 46.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.03 | |
| Filed Iscr | 0.05 | 0.06 | 0.06 | 0.05 | |
| Paid Up Equity Capital | 480.6 | 503.9 | 503.9 | 503.9 | |