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 | 89,760.3 | 89,088.4 | 92,624.0 | 94,968.0 | |
| Other Income | 2,630.8 | 3,884.0 | 3,873.7 | 3,786.2 | |
| Total Income | 92,391.1 | 92,972.4 | 96,497.7 | 98,754.2 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 383.2 | 296.7 | 575.5 | 644.5 | |
| + Changes in Inventories | 27.8 | 19.5 | 17.1 | -29.9 | |
| + Employee Benefit Expense | 54,930.1 | 53,347.7 | 55,585.5 | 56,911.1 | |
| + Finance Costs | 1,255.2 | 1,477.0 | 1,457.7 | 1,569.7 | |
| + Depreciation & Amortisation | 3,407.1 | 2,957.9 | 2,910.7 | 3,029.6 | |
| + Other Expenses | 17,643.4 | 17,403.3 | 18,634.7 | 19,231.0 | |
| Total Expenses | 77,646.8 | 75,502.1 | 79,181.2 | 81,356.0 | |
| EBITDA | 16,775.8 | 18,021.2 | 17,811.2 | 18,211.3 | |
| EBIT | 13,368.7 | 15,063.3 | 14,900.5 | 15,181.7 | |
| Profit | |||||
| PBT before Exceptional Items | 14,744.3 | 17,470.3 | 17,316.5 | 17,398.2 | |
| Pretax Income | 14,744.3 | 17,470.3 | 17,316.5 | 17,398.2 | |
| + Current Tax | 3,497.3 | 4,540.5 | 4,266.5 | 4,282.1 | |
| + Deferred Tax | 111.6 | -262.8 | -189.8 | -149.0 | |
| Tax Expense | 3,608.9 | 4,277.7 | 4,076.7 | 4,133.1 | |
| + Share of Associates & JVs | -23.3 | 25.4 | 25.7 | 20.2 | |
| Net Income | 11,112.1 | 13,218.0 | 13,265.5 | 13,285.3 | |
| + Net Income — Continuing Ops | 11,135.4 | 13,192.6 | 13,239.8 | 13,265.1 | |
| + Other Comprehensive Income | 705.9 | 414.8 | 3,552.2 | 3,394.4 | |
| Total Comprehensive Income | 11,818.0 | 13,632.8 | 16,817.7 | 16,679.7 | |
| Net Income to Common | 11,045.2 | 13,135.4 | 13,197.4 | 13,219.0 | |
| Minority Interest | 66.9 | 82.6 | 68.1 | 66.3 | |
| Per Share | |||||
| Basic EPS | 20.89 | 12.56 | 12.60 | 12.62 | |
| Diluted EPS | 20.82 | 12.52 | 12.56 | 12.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 414.8 | 3,552.2 | 3,394.4 | |
| + Items NOT to be Reclassified to P&L | -25.4 | -329.6 | -131.0 | -17.7 | |
| + Tax on Items NOT to be Reclassified | — | -9.4 | 0.6 | -14.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 13.7 | — | — | — | |
| + Items to be Reclassified to P&L | 823.7 | 731.6 | 3,426.2 | 3,289.9 | |
| + Tax on Items to be Reclassified | — | -3.4 | -257.6 | -107.9 | |
| + Tax on Items to be Reclassified — alt tag | 78.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 11,767.6 | 13,548.0 | 16,725.0 | 16,589.4 | |
| Comprehensive Income — Non-controlling Interests | 50.4 | 84.8 | 92.7 | 90.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.89 | 12.56 | 12.60 | 12.62 | |
| Diluted EPS — Continuing Operations | 20.82 | 12.52 | 12.56 | 12.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 89,349.3 | 88,772.2 | 92,031.4 | 94,353.4 | |
| Gross Margin % | 99.54 | 99.65 | 99.36 | 99.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 14,744.3 | 17,470.3 | 17,316.5 | 17,398.2 | |
| Net Income Adj (tax-effected) | 11,112.1 | 13,218.0 | 13,265.5 | 13,285.3 | |
| EPS Adj | 20.89 | 12.56 | 12.60 | 12.62 | |
| 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 | 1,045.0 | 2,094.4 | 2,097.7 | 1,980.7 | |