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 | 39,144.7 | 44,089.0 | 56,069.5 | 60,155.0 | |
| Other Income | 105.8 | 69.6 | 22.0 | 140.6 | |
| Total Income | 39,250.6 | 44,158.6 | 56,091.5 | 60,295.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 23,717.9 | 25,968.4 | 33,270.1 | 36,477.8 | |
| + Purchases of Stock-in-Trade | 1,011.7 | 834.6 | 1,230.7 | 1,191.1 | |
| + Changes in Inventories | -324.4 | -79.2 | 379.1 | 174.7 | |
| + Employee Benefit Expense | 3,385.2 | 3,580.9 | 4,391.6 | 4,663.6 | |
| + Finance Costs | 1,927.7 | 2,093.3 | 2,229.8 | 2,281.4 | |
| + Depreciation & Amortisation | 975.1 | 1,045.6 | 1,272.6 | 1,311.8 | |
| + Other Expenses | 5,810.9 | 7,135.6 | 8,404.8 | 8,710.8 | |
| Total Expenses | 36,504.2 | 40,579.1 | 51,178.7 | 54,811.3 | |
| EBITDA | 5,543.4 | 6,648.7 | 8,393.3 | 8,937.0 | |
| EBIT | 4,568.3 | 5,603.2 | 7,120.7 | 7,625.2 | |
| Profit | |||||
| PBT before Exceptional Items | 2,746.4 | 3,579.5 | 4,912.9 | 5,484.3 | |
| + Exceptional Items | 0.0 | 0.0 | -50.1 | -50.1 | |
| Pretax Income | 2,746.4 | 3,579.5 | 4,862.8 | 5,434.2 | |
| + Current Tax | 1,012.6 | 1,190.2 | 1,620.4 | 1,795.0 | |
| + Deferred Tax | -88.3 | -34.7 | 14.9 | -6.4 | |
| Tax Expense | 924.4 | 1,155.5 | 1,635.3 | 1,788.6 | |
| + Share of Associates & JVs | -43.5 | -74.1 | -41.1 | -44.5 | |
| Net Income | 1,778.5 | 2,379.8 | 3,186.4 | 3,601.2 | |
| + Net Income — Continuing Ops | 1,822.0 | 2,424.0 | 3,227.5 | 3,645.6 | |
| + Net Income — Discontinued Ops | 0.0 | 29.9 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -53.5 | 47.2 | 506.9 | 467.8 | |
| Total Comprehensive Income | 1,725.1 | 2,427.0 | 3,693.3 | 4,068.9 | |
| Net Income to Common | 1,686.4 | 2,235.6 | 3,018.3 | 3,427.7 | |
| Minority Interest | 92.2 | 144.3 | 168.1 | 173.5 | |
| Per Share | |||||
| Basic EPS | 35.50 | 47.05 | 63.53 | 72.15 | |
| Diluted EPS | 35.50 | 47.05 | 63.53 | 72.15 | |
| 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 | — | 47.2 | 506.9 | 467.8 | |
| + Items NOT to be Reclassified to P&L | -28.1 | 18.9 | 179.8 | 210.2 | |
| + Tax on Items NOT to be Reclassified | — | 1.8 | 9.6 | 15.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -3.9 | — | — | — | |
| + Items to be Reclassified to P&L | -21.2 | 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 | 8.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | -47.5 | 2,285.6 | 505.8 | 2,103.5 | |
| Comprehensive Income — Non-controlling Interests | -5.9 | 141.4 | 1.1 | 88.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 35.50 | 46.42 | 63.53 | 72.15 | |
| Diluted EPS — Continuing Operations | 35.50 | 46.42 | 63.53 | 72.15 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.63 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.63 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 14,739.5 | 17,365.2 | 21,189.8 | 22,311.4 | |
| Gross Margin % | 37.65 | 39.39 | 37.79 | 37.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,746.4 | 3,579.5 | 4,912.9 | 5,484.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -50.1 | -50.1 | |
| Net Income Adj (tax-effected) | 1,778.5 | 2,379.8 | 3,219.7 | 3,634.8 | |
| EPS Adj | 35.50 | 47.05 | 64.19 | 72.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | — | 0.03 | 0.03 | |
| Filed Dscr | — | — | 0.03 | 0.04 | |
| Filed Iscr | — | — | 0.18 | 0.18 | |
| Paid Up Equity Capital | 47.5 | 47.5 | 47.5 | 47.5 | |