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 | 1,43,727.0 | 1,52,968.0 | 78,437.0 | 1,12,051.0 | |
| Other Income | 2,550.0 | 3,675.0 | 1,550.0 | 2,048.0 | |
| Total Income | 1,46,277.0 | 1,56,643.0 | 79,987.0 | 1,14,099.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 44,115.0 | 50,286.0 | 29,891.0 | 38,732.0 | |
| + Purchases of Stock-in-Trade | 116.0 | 184.0 | 260.0 | 261.0 | |
| + Changes in Inventories | 176.0 | -1,448.0 | -227.0 | -396.0 | |
| + Employee Benefit Expense | 3,300.0 | 3,503.0 | 1,748.0 | 2,251.0 | |
| + Finance Costs | 9,465.0 | 9,914.0 | 2,817.0 | 4,498.0 | |
| + Depreciation & Amortisation | 10,723.0 | 11,096.0 | 4,810.0 | 6,816.0 | |
| + Other Expenses | 60,822.0 | 58,100.0 | 23,581.0 | 36,880.0 | |
| Total Expenses | 1,28,717.0 | 1,31,635.0 | 62,880.0 | 89,042.0 | |
| EBITDA | 35,198.0 | 42,343.0 | 23,184.0 | 34,323.0 | |
| EBIT | 24,475.0 | 31,247.0 | 18,374.0 | 27,507.0 | |
| Profit | |||||
| PBT before Exceptional Items | 17,560.0 | 25,008.0 | 17,107.0 | 25,057.0 | |
| + Exceptional Items | 2,803.0 | 1,868.0 | 20.0 | -2,266.0 | |
| Pretax Income | 20,363.0 | 26,876.0 | 17,127.0 | 22,791.0 | |
| + Current Tax | 4,087.0 | 4,327.0 | 4,355.0 | 5,978.0 | |
| + Deferred Tax | 8,739.0 | 2,015.0 | 291.0 | 117.0 | |
| Tax Expense | 12,826.0 | 6,342.0 | 4,646.0 | 6,095.0 | |
| + Share of Associates & JVs | 2.0 | 1.0 | -1.0 | -1.0 | |
| Net Income | 7,539.0 | 20,535.0 | 25,096.0 | 28,556.0 | |
| + Net Income — Continuing Ops | 7,537.0 | 20,534.0 | 12,481.0 | 16,696.0 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 12,616.0 | 11,861.0 | |
| + Other Comprehensive Income | -1,888.0 | 526.0 | -1,431.0 | -131.0 | |
| Total Comprehensive Income | 5,651.0 | 21,061.0 | 23,665.0 | 28,425.0 | |
| Net Income to Common | 4,239.0 | 14,988.0 | 17,391.0 | 19,679.0 | |
| Minority Interest | 3,300.0 | 5,547.0 | 7,705.0 | 8,877.0 | |
| Per Share | |||||
| Basic EPS | 11.42 | 38.97 | 44.58 | 50.40 | |
| Diluted EPS | 11.34 | 38.65 | 44.21 | 50.01 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | 1.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 18,300.0 | 17,215.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 5,684.0 | 5,354.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 526.0 | -1,431.0 | -131.0 | |
| + Items NOT to be Reclassified to P&L | -25.0 | -17.0 | 35.0 | 227.0 | |
| + Tax on Items NOT to be Reclassified | — | -2.0 | -3.0 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -7.0 | — | — | — | |
| + Items to be Reclassified to P&L | -1,916.0 | 604.0 | -2,696.0 | -1,349.0 | |
| + Tax on Items to be Reclassified | — | 63.0 | -1,227.0 | -990.0 | |
| + Tax on Items to be Reclassified — alt tag | -46.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,360.0 | 15,423.0 | 16,118.0 | 19,576.0 | |
| Comprehensive Income — Non-controlling Interests | 3,291.0 | 5,638.0 | 7,547.0 | 8,849.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.42 | 38.97 | 18.09 | 23.96 | |
| Diluted EPS — Continuing Operations | 11.34 | 38.65 | 17.94 | 23.77 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 26.49 | 26.44 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 26.27 | 26.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 99,320.0 | 1,03,946.0 | 48,513.0 | 73,454.0 | |
| Gross Margin % | 69.10 | 67.95 | 61.85 | 65.55 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 17,560.0 | 25,008.0 | 17,107.0 | 25,057.0 | |
| − Exceptional Items (reconciliation) | 2,803.0 | 1,868.0 | 20.0 | -2,266.0 | |
| Net Income Adj (tax-effected) | 6,417.8 | 19,107.8 | 25,081.4 | 30,216.0 | |
| EPS Adj | 9.72 | 36.26 | 44.55 | 53.33 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.02 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.02 | 0.01 | 0.02 | 0.03 | |
| Filed Iscr | 0.04 | 0.04 | 0.06 | 0.13 | |
| Paid Up Equity Capital | 372.0 | 391.0 | 391.0 | 391.0 | |