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 | 16,890.3 | 19,464.7 | 22,847.4 | 23,753.7 | |
| Other Income | 251.7 | 371.1 | 387.2 | 427.6 | |
| Total Income | 17,142.0 | 19,835.7 | 23,234.6 | 24,181.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 10,458.1 | 12,035.5 | 14,252.1 | 15,059.5 | |
| + Purchases of Stock-in-Trade | 711.8 | 949.7 | 980.8 | 1,036.0 | |
| + Changes in Inventories | -163.4 | -201.8 | -258.3 | -489.8 | |
| + Employee Benefit Expense | 1,493.2 | 1,789.7 | 2,278.9 | 2,374.3 | |
| + Finance Costs | 52.3 | 63.5 | 62.0 | 61.6 | |
| + Depreciation & Amortisation | 465.5 | 492.2 | 664.3 | 695.1 | |
| + Other Expenses | 2,441.1 | 3,042.3 | 3,336.1 | 3,514.0 | |
| Total Expenses | 15,458.7 | 18,171.1 | 21,315.8 | 22,250.6 | |
| EBITDA | 1,949.4 | 1,849.3 | 2,257.9 | 2,259.7 | |
| EBIT | 1,483.9 | 1,357.0 | 1,593.6 | 1,564.6 | |
| Profit | |||||
| PBT before Exceptional Items | 1,683.4 | 1,664.6 | 1,918.9 | 1,930.7 | |
| + Exceptional Items | 0.1 | -11.1 | -68.0 | -68.0 | |
| Pretax Income | 1,683.5 | 1,653.6 | 1,850.9 | 1,862.7 | |
| + Current Tax | 276.9 | 446.6 | 757.3 | 776.6 | |
| + Deferred Tax | 219.1 | 152.4 | -23.0 | -21.4 | |
| Tax Expense | 496.0 | 598.9 | 734.3 | 755.3 | |
| + Share of Associates & JVs | -0.6 | -0.4 | -0.4 | -0.4 | |
| Net Income | 1,722.5 | 1,054.3 | 1,118.2 | 1,109.0 | |
| + Net Income — Continuing Ops | 1,187.5 | 1,054.7 | 1,116.6 | 1,107.4 | |
| + Net Income — Discontinued Ops | 535.7 | 0.0 | 2.0 | 2.0 | |
| + Other Comprehensive Income | -17.5 | -10.1 | 60.8 | 45.9 | |
| Total Comprehensive Income | 1,705.1 | 1,044.2 | 1,179.1 | 1,154.9 | |
| Net Income to Common | 1,200.7 | 673.7 | 636.8 | 606.5 | |
| Minority Interest | 521.8 | 380.6 | 481.4 | 502.5 | |
| Per Share | |||||
| Basic EPS | 62.12 | 34.83 | 32.91 | 31.35 | |
| Diluted EPS | 62.04 | 34.80 | 32.90 | 31.33 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 534.9 | 0.0 | 2.0 | 2.0 | |
| + Tax — Discontinued Operations | -0.8 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -10.1 | 60.8 | 45.9 | |
| + Items NOT to be Reclassified to P&L | -26.9 | -14.7 | 2.2 | 4.9 | |
| + Tax on Items NOT to be Reclassified | — | -2.9 | -1.2 | -0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.0 | — | — | — | |
| + Items to be Reclassified to P&L | 5.8 | 2.6 | 60.3 | 43.7 | |
| + Tax on Items to be Reclassified | — | 0.8 | 2.8 | 3.7 | |
| + Tax on Items to be Reclassified — alt tag | 1.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,186.5 | 667.5 | 42.5 | 557.2 | |
| Comprehensive Income — Non-controlling Interests | 518.6 | 376.7 | 18.3 | 363.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 46.03 | 34.83 | 32.85 | 31.29 | |
| Diluted EPS — Continuing Operations | 45.97 | 34.80 | 32.84 | 31.27 | |
| Basic EPS — Discontinued Operations | 16.09 | 0.00 | 0.06 | 0.06 | |
| Diluted EPS — Discontinued Operations | 16.07 | 0.00 | 0.06 | 0.06 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,883.8 | 6,681.3 | 7,872.8 | 8,148.1 | |
| Gross Margin % | 34.84 | 34.33 | 34.46 | 34.30 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,683.4 | 1,664.6 | 1,918.9 | 1,930.7 | |
| − Exceptional Items (reconciliation) | 0.1 | -11.1 | -68.0 | -68.0 | |
| Net Income Adj (tax-effected) | 1,722.5 | 1,061.3 | 1,159.2 | 1,149.4 | |
| EPS Adj | 62.12 | 35.06 | 34.12 | 32.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 19.3 | 19.4 | 19.4 | 19.4 | |