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 | 26,018.0 | 27,276.0 | 27,816.0 | 28,118.0 | |
| Other Income | 225.0 | 336.0 | 478.0 | 500.0 | |
| Total Income | 26,243.0 | 27,612.0 | 28,294.0 | 28,618.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,254.0 | 5,443.0 | 6,007.0 | 6,001.0 | |
| + Purchases of Stock-in-Trade | 675.0 | 864.0 | 808.0 | 733.0 | |
| + Changes in Inventories | 119.0 | 90.0 | -141.0 | -27.0 | |
| + Employee Benefit Expense | 547.0 | 609.0 | 635.0 | 631.0 | |
| + Finance Costs | 76.0 | 89.0 | 158.0 | 139.0 | |
| + Depreciation & Amortisation | 275.0 | 283.0 | 289.0 | 293.0 | |
| + Other Expenses | 17,422.0 | 18,027.0 | 18,221.0 | 18,499.0 | |
| Total Expenses | 24,368.0 | 25,405.0 | 25,977.0 | 26,269.0 | |
| EBITDA | 2,001.0 | 2,243.0 | 2,286.0 | 2,281.0 | |
| EBIT | 1,726.0 | 1,960.0 | 1,997.0 | 1,988.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,875.0 | 2,207.0 | 2,317.0 | 2,349.0 | |
| + Exceptional Items | -17.0 | -65.0 | -91.0 | -161.0 | |
| Pretax Income | 1,858.0 | 2,142.0 | 2,226.0 | 2,188.0 | |
| + Current Tax | 440.0 | 544.0 | 639.0 | 626.0 | |
| + Deferred Tax | 9.0 | 9.0 | -129.0 | -126.0 | |
| Tax Expense | 449.0 | 553.0 | 510.0 | 500.0 | |
| + Share of Associates & JVs | -1.0 | -7.0 | -7.0 | -1.8 | |
| Net Income | 1,408.0 | 1,582.0 | 1,838.0 | 1,883.2 | |
| + Net Income — Continuing Ops | 1,409.0 | 1,589.0 | 1,716.0 | 1,688.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 129.0 | 197.0 | |
| + Other Comprehensive Income | -3.0 | 0.0 | 9.0 | 4.4 | |
| Total Comprehensive Income | 1,405.0 | 1,582.0 | 1,847.0 | 1,887.6 | |
| Net Income to Common | 1,408.0 | 1,582.0 | 1,838.3 | 1,883.7 | |
| Minority Interest | 0.0 | 0.0 | -0.3 | -0.5 | |
| Per Share | |||||
| Basic EPS | 19.83 | 22.28 | 25.89 | 26.52 | |
| Diluted EPS | 19.83 | 22.28 | 25.89 | 26.52 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 175.0 | 223.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 46.0 | 26.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 9.0 | 4.4 | |
| + Items NOT to be Reclassified to P&L | -3.0 | -3.0 | -1.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -1.0 | 0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | |
| + Items to be Reclassified to P&L | -1.0 | 2.0 | 10.0 | 5.4 | |
| Comprehensive Income — Owners of Parent | 1,405.0 | 1,582.0 | 1,847.3 | 1,888.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.3 | -0.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 19.83 | 22.28 | 24.07 | 23.75 | |
| Diluted EPS — Continuing Operations | 19.83 | 22.28 | 24.07 | 23.75 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 1.82 | 2.77 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 1.82 | 2.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 19,970.0 | 20,879.0 | 21,142.0 | 21,411.0 | |
| Gross Margin % | 76.75 | 76.55 | 76.01 | 76.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,875.0 | 2,207.0 | 2,317.0 | 2,349.0 | |
| − Exceptional Items (reconciliation) | -17.0 | -65.0 | -91.0 | -161.0 | |
| Net Income Adj (tax-effected) | 1,420.9 | 1,630.2 | 1,908.2 | 2,007.4 | |
| EPS Adj | 20.01 | 22.96 | 26.88 | 28.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 145.0 | 145.0 | 145.0 | 145.0 | |