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 | 40,247.6 | 44,993.2 | 58,154.5 | 62,488.5 | |
| Other Income | 34.4 | 39.7 | 70.0 | 65.3 | |
| Total Income | 40,282.0 | 45,032.9 | 58,224.5 | 62,553.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 24,237.7 | 25,978.0 | 33,284.1 | 36,492.0 | |
| + Purchases of Stock-in-Trade | 972.7 | 840.9 | 1,230.7 | 1,191.1 | |
| + Changes in Inventories | -344.8 | 283.2 | 379.1 | 174.7 | |
| + Employee Benefit Expense | 3,538.7 | 3,677.3 | 4,803.8 | 5,143.4 | |
| + Finance Costs | 2,043.2 | 2,223.2 | 2,617.4 | 2,663.2 | |
| + Depreciation & Amortisation | 1,030.0 | 1,066.9 | 1,405.8 | 1,455.1 | |
| + Other Expenses | 5,969.4 | 7,295.4 | 9,293.7 | 9,547.1 | |
| Total Expenses | 37,446.9 | 41,364.7 | 53,014.6 | 56,666.6 | |
| EBITDA | 5,873.9 | 6,918.5 | 9,163.2 | 9,940.2 | |
| EBIT | 4,843.9 | 5,851.6 | 7,757.4 | 8,485.1 | |
| Profit | |||||
| PBT before Exceptional Items | 2,835.1 | 3,668.2 | 5,210.0 | 5,887.2 | |
| + Exceptional Items | -5.1 | 0.0 | -50.4 | -50.4 | |
| Pretax Income | 2,830.0 | 3,668.2 | 5,159.6 | 5,836.8 | |
| + Current Tax | 1,097.9 | 1,420.3 | 1,752.4 | 1,958.3 | |
| + Deferred Tax | -93.8 | -206.0 | -23.8 | -54.0 | |
| Tax Expense | 1,004.0 | 1,214.3 | 1,728.6 | 1,904.3 | |
| + Share of Associates & JVs | -43.6 | -74.5 | -40.8 | -44.1 | |
| Net Income | 1,782.4 | 2,409.3 | 3,390.2 | 3,888.4 | |
| + Net Income — Continuing Ops | 1,826.0 | 2,453.9 | 3,431.0 | 3,932.5 | |
| + Net Income — Discontinued Ops | 0.0 | 29.9 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -54.1 | 49.1 | 499.1 | 459.7 | |
| Total Comprehensive Income | 1,728.3 | 2,458.3 | 3,889.3 | 4,348.1 | |
| Net Income to Common | 800.4 | 1,164.2 | 1,695.7 | 1,970.4 | |
| Minority Interest | 982.0 | 1,245.1 | 1,694.5 | 1,918.0 | |
| Per Share | |||||
| Basic EPS | 395.60 | 575.41 | 838.12 | 973.88 | |
| Diluted EPS | 395.60 | 575.41 | 838.12 | 973.88 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 0.0 | 37,301.2 | 47,660.8 | 51,407.4 | |
| + Sale of Services | 33,985.8 | 0.0 | 0.0 | 0.0 | |
| + Net Gain on Fair Value Changes | 0.0 | 0.0 | -74.0 | -106.3 | |
| + Net Gain on Derecognition — Amortised Cost | 0.0 | 125.3 | 0.0 | 201.4 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 22.5 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | -7.4 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -54.1 | 49.1 | 499.1 | 459.7 | |
| + Items NOT to be Reclassified to P&L | -41.3 | 20.5 | 170.1 | 200.4 | |
| + Tax on Items NOT to be Reclassified | — | 1.5 | 7.7 | 14.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -5.2 | — | — | — | |
| + Items to be Reclassified to P&L | -24.2 | 30.3 | 336.1 | 278.7 | |
| + Tax on Items to be Reclassified | — | 0.2 | -0.7 | 5.3 | |
| + Tax on Items to be Reclassified — alt tag | -6.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 779.0 | 1,190.3 | 1,942.7 | 2,197.4 | |
| Comprehensive Income — Non-controlling Interests | 949.3 | 1,268.0 | 1,946.7 | 2,150.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 395.60 | 560.63 | 838.12 | 973.88 | |
| Diluted EPS — Continuing Operations | 395.60 | 560.63 | 838.12 | 973.88 | |
| Basic EPS — Discontinued Operations | 0.00 | 14.78 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 14.78 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 15,382.1 | 17,891.1 | 23,260.7 | 24,630.7 | |
| Gross Margin % | 38.22 | 39.76 | 40.00 | 39.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,835.1 | 3,668.2 | 5,210.0 | 5,887.2 | |
| − Exceptional Items (reconciliation) | -5.1 | 0.0 | -50.4 | -50.4 | |
| Net Income Adj (tax-effected) | 1,785.7 | 2,409.3 | 3,423.7 | 3,922.4 | |
| EPS Adj | 396.33 | 575.41 | 846.41 | 982.38 | |
| 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 | 0.06 | 0.05 | 0.05 | |
| Interest Earned | 5,187.1 | 6,108.2 | 7,992.2 | 8,286.3 | |
| Paid Up Equity Capital | 10.1 | 10.1 | 10.1 | 10.1 | |