In ₹ Crore except Per Share 12 Months Ending | FY25 31/12/2024 | FY25 31/03/2025 | FY26 31/12/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 20,481.3 | 22,225.6 | 22,225.6 | 24,754.6 | |
| Other Income | 121.3 | 352.3 | 352.3 | 395.0 | |
| Total Income | 20,602.6 | 22,577.9 | 22,577.9 | 25,149.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8,293.7 | 9,337.1 | 9,337.1 | 10,626.3 | |
| + Purchases of Stock-in-Trade | 685.9 | 369.5 | 369.5 | 447.0 | |
| + Changes in Inventories | -74.9 | 8.9 | 8.9 | -326.0 | |
| + Employee Benefit Expense | 1,885.0 | 2,200.7 | 2,200.7 | 2,442.1 | |
| + Finance Costs | 450.4 | 169.6 | 169.6 | 197.4 | |
| + Depreciation & Amortisation | 947.4 | 1,216.5 | 1,216.5 | 1,403.6 | |
| + Other Expenses | 4,980.5 | 4,719.8 | 5,260.0 | 5,906.7 | |
| Total Expenses | 17,168.0 | 18,562.3 | 18,562.3 | 20,697.0 | |
| EBITDA | 4,711.1 | 5,049.4 | 5,049.4 | 5,658.6 | |
| EBIT | 3,763.7 | 3,832.9 | 3,832.9 | 4,255.0 | |
| Profit | |||||
| PBT before Exceptional Items | 3,434.6 | 4,015.7 | 4,015.7 | 4,452.7 | |
| Pretax Income | 3,434.6 | 4,009.6 | 4,015.7 | 4,452.7 | |
| + Current Tax | 750.7 | 838.9 | 840.6 | 957.4 | |
| + Deferred Tax | 48.1 | 107.0 | 107.0 | 73.5 | |
| Tax Expense | 798.8 | 947.6 | 947.6 | 1,030.9 | |
| + Share of Associates & JVs | -1.5 | — | -6.0 | -12.5 | |
| Net Income | 2,634.3 | 3,062.0 | 3,062.0 | 3,409.3 | |
| + Net Income — Continuing Ops | 2,635.8 | — | 3,068.1 | 3,421.8 | |
| + Other Comprehensive Income | 57.7 | 434.0 | 434.0 | 527.7 | |
| Total Comprehensive Income | 2,692.0 | 3,496.0 | 3,496.0 | 3,936.9 | |
| Net Income to Common | 2,594.6 | 3,036.5 | 3,036.5 | 3,386.1 | |
| Minority Interest | 39.7 | 3,496.0 | 25.6 | 23.1 | |
| Per Share | |||||
| Basic EPS | 7.95 | 8.98 | 8.98 | 10.01 | |
| Diluted EPS | 7.94 | 8.98 | 8.98 | 10.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 434.0 | 527.7 | |
| + Items NOT to be Reclassified to P&L | 28.9 | — | 26.6 | 34.0 | |
| + Tax on Items NOT to be Reclassified | — | — | 6.7 | 8.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 6.8 | — | — | — | |
| + Items to be Reclassified to P&L | 35.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | -414.1 | -280.0 | |
| Comprehensive Income — Owners of Parent | 2,650.5 | — | 427.6 | 2,125.6 | |
| Comprehensive Income — Non-controlling Interests | 41.5 | — | 6.4 | 26.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.95 | — | 8.98 | 10.01 | |
| Diluted EPS — Continuing Operations | 7.94 | — | 8.98 | 10.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 11,576.6 | 12,510.2 | 12,510.2 | 14,007.4 | |
| Gross Margin % | 56.52 | 56.29 | 56.29 | 56.58 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3,434.6 | 4,015.7 | 4,015.7 | 4,452.7 | |
| Net Income Adj (tax-effected) | 2,634.3 | 3,066.6 | 3,062.0 | 3,409.3 | |
| EPS Adj | 7.95 | 8.99 | 8.98 | 10.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | — | 2.00 | 2.00 | |
| Paid Up Equity Capital | 676.3 | — | 676.4 | 676.5 | |