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 | 19,547.4 | 23,241.5 | 27,148.4 | 28,591.7 | |
| Other Income | 284.1 | 269.5 | 509.5 | 460.7 | |
| Total Income | 19,831.5 | 23,511.0 | 27,657.9 | 29,052.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,580.5 | 4,372.9 | 5,109.6 | 5,141.9 | |
| + Purchases of Stock-in-Trade | 1,897.9 | 2,150.0 | 3,070.5 | 3,701.5 | |
| + Changes in Inventories | -250.2 | -184.9 | -887.5 | -1,100.5 | |
| + Employee Benefit Expense | 3,137.6 | 3,680.6 | 4,417.9 | 4,780.9 | |
| + Finance Costs | 81.2 | 165.9 | 438.9 | 510.2 | |
| + Depreciation & Amortisation | 764.1 | 915.8 | 1,408.0 | 1,724.6 | |
| + Other Expenses | 4,797.3 | 6,164.4 | 6,962.8 | 7,751.9 | |
| Total Expenses | 15,008.4 | 17,264.7 | 20,520.2 | 22,510.5 | |
| EBITDA | 5,384.3 | 7,058.5 | 8,475.1 | 8,316.0 | |
| EBIT | 4,620.2 | 6,142.7 | 7,067.1 | 6,591.4 | |
| Profit | |||||
| PBT before Exceptional Items | 4,823.1 | 6,246.3 | 7,137.7 | 6,541.9 | |
| + Exceptional Items | -14.2 | -219.6 | -516.6 | -534.8 | |
| Pretax Income | 4,808.9 | 6,026.7 | 6,621.1 | 6,007.1 | |
| + Current Tax | 1,492.6 | 2,049.3 | 1,379.5 | 1,524.7 | |
| + Deferred Tax | -515.1 | -637.4 | 215.2 | -9.8 | |
| Tax Expense | 977.5 | 1,411.9 | 1,594.7 | 1,514.9 | |
| + Share of Associates & JVs | 118.4 | 57.8 | 97.1 | 100.5 | |
| Net Income | 3,972.8 | 4,672.6 | 5,123.5 | 4,592.7 | |
| + Net Income — Continuing Ops | 3,831.4 | 4,614.8 | 5,026.4 | 4,492.2 | |
| + Net Income — Discontinued Ops | 23.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -200.1 | -100.0 | -774.8 | -812.2 | |
| Total Comprehensive Income | 3,772.7 | 4,572.6 | 4,348.7 | 3,780.5 | |
| Net Income to Common | 113.3 | 147.1 | 5,040.0 | 4,513.0 | |
| Minority Interest | 3,859.5 | 4,525.5 | 83.5 | 79.7 | |
| Per Share | |||||
| Basic EPS | 38.14 | 44.97 | 50.09 | 44.87 | |
| Diluted EPS | 38.14 | 44.97 | 50.09 | 44.87 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 29.2 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 6.2 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -100.0 | -774.8 | -812.2 | |
| + Items NOT to be Reclassified to P&L | -54.3 | -0.5 | -32.9 | -3.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 13.5 | 16.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -6.1 | — | — | — | |
| + Items to be Reclassified to P&L | -151.9 | -99.5 | -728.4 | -792.7 | |
| Comprehensive Income — Owners of Parent | 3,659.4 | 146.9 | 4,267.3 | 3,707.6 | |
| Comprehensive Income — Non-controlling Interests | 113.3 | 4,425.7 | 81.4 | 72.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 37.91 | 44.97 | 50.09 | 44.87 | |
| Diluted EPS — Continuing Operations | 37.91 | 44.97 | 50.09 | 44.87 | |
| Basic EPS — Discontinued Operations | 0.23 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.23 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 13,319.2 | 16,903.5 | 19,855.8 | 20,848.8 | |
| Gross Margin % | 68.14 | 72.73 | 73.14 | 72.92 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4,823.1 | 6,246.3 | 7,137.7 | 6,541.9 | |
| − Exceptional Items (reconciliation) | -14.2 | -219.6 | -516.6 | -534.8 | |
| Net Income Adj (tax-effected) | 3,984.1 | 4,840.8 | 5,515.7 | 4,992.6 | |
| EPS Adj | 38.25 | 46.59 | 53.92 | 48.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 100.6 | 100.6 | 100.6 | 99.8 | |