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 | 70,908.1 | 75,955.1 | 88,511.5 | 91,884.3 | |
| Other Income | 617.0 | 744.2 | 577.5 | 527.6 | |
| Total Income | 71,525.1 | 76,699.3 | 89,089.0 | 92,411.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 10,252.4 | 11,821.7 | 14,568.4 | 15,265.1 | |
| + Purchases of Stock-in-Trade | 1,733.9 | 1,869.7 | 2,516.6 | 2,691.8 | |
| + Changes in Inventories | -83.4 | 12.3 | 103.4 | 116.5 | |
| + Employee Benefit Expense | 3,037.6 | 3,604.6 | 4,162.4 | 4,296.5 | |
| + Finance Costs | 968.0 | 1,650.5 | 1,871.7 | 1,891.3 | |
| + Depreciation & Amortisation | 3,145.3 | 4,015.0 | 4,644.5 | 4,738.2 | |
| + Other Expenses | 42,999.1 | 46,089.4 | 50,140.5 | 51,889.0 | |
| Total Expenses | 62,052.9 | 69,063.2 | 78,007.5 | 80,888.5 | |
| EBITDA | 12,968.6 | 12,557.5 | 17,020.2 | 17,625.3 | |
| EBIT | 9,823.3 | 8,542.5 | 12,375.8 | 12,887.2 | |
| Profit | |||||
| PBT before Exceptional Items | 9,472.2 | 7,636.1 | 11,081.6 | 11,523.4 | |
| + Exceptional Items | -72.0 | -97.4 | -138.6 | -113.4 | |
| Pretax Income | 9,400.2 | 7,538.7 | 10,943.0 | 11,409.9 | |
| + Current Tax | 2,218.5 | 828.3 | 2,313.6 | 2,376.9 | |
| + Deferred Tax | 199.8 | 660.2 | 425.2 | 451.8 | |
| Tax Expense | 2,418.3 | 1,488.5 | 2,738.8 | 2,828.7 | |
| + Share of Associates & JVs | 22.0 | -10.6 | -15.8 | -10.1 | |
| Net Income | 7,004.0 | 6,039.6 | 8,188.4 | 8,571.2 | |
| + Net Income — Continuing Ops | 6,982.0 | 6,050.2 | 8,204.2 | 8,581.3 | |
| + Other Comprehensive Income | 34.5 | 671.8 | 156.1 | 225.4 | |
| Total Comprehensive Income | 7,038.5 | 6,711.5 | 8,344.5 | 8,796.6 | |
| Net Income to Common | 7,005.0 | 6,039.1 | 8,165.6 | 8,539.0 | |
| Minority Interest | -1.0 | 0.5 | 22.2 | 32.1 | |
| Per Share | |||||
| Basic EPS | 243.05 | 205.30 | 277.62 | 290.30 | |
| Diluted EPS | 242.87 | 205.13 | 277.45 | 290.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 671.8 | 156.1 | 225.4 | |
| + Items NOT to be Reclassified to P&L | -42.1 | 701.9 | -60.3 | -55.7 | |
| + Tax on Items NOT to be Reclassified | -10.5 | 98.8 | -14.7 | -12.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -10.5 | — | — | — | |
| + Items to be Reclassified to P&L | 61.6 | 80.6 | 122.7 | 211.2 | |
| + Tax on Items to be Reclassified | -4.6 | 11.9 | -79.0 | -57.7 | |
| + Tax on Items to be Reclassified — alt tag | -4.6 | — | — | — | |
| Comprehensive Income — Owners of Parent | 7,038.1 | 6,677.4 | 34.5 | 5,667.6 | |
| Comprehensive Income — Non-controlling Interests | 0.3 | 34.1 | 121.7 | 129.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 243.05 | 205.30 | 277.62 | 290.30 | |
| Diluted EPS — Continuing Operations | 242.87 | 205.13 | 277.45 | 290.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 59,005.2 | 62,251.4 | 71,323.2 | 73,810.9 | |
| Gross Margin % | 83.21 | 81.96 | 80.58 | 80.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 9,472.2 | 7,636.1 | 11,081.6 | 11,523.4 | |
| − Exceptional Items (reconciliation) | -72.0 | -97.4 | -138.6 | -113.4 | |
| Net Income Adj (tax-effected) | 7,057.4 | 6,117.8 | 8,292.2 | 8,656.5 | |
| EPS Adj | 244.91 | 207.96 | 281.14 | 293.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.05 | 0.05 | 0.05 | 0.07 | |
| Filed Iscr | 0.13 | 0.07 | 0.09 | 0.08 | |
| Paid Up Equity Capital | 288.7 | 294.7 | 294.7 | 294.7 | |