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Chapter 6: Statutory Reports

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Chapter 7: Financial Statements

StandaloneConsolidatedSubsidiary companies' financial highlights

Chapter 8: Notice of Annual General Meeting

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Financial and operational highlights

Consistent.
Growing. Profitable

Metrics1 of 7

Revenue from Operations

(INR Crores)
FY 25-26
20,290
15%YoY%
FY 24-25
17,618
FY 23-24
15,206
FY 22-23
13,783
FY 21-22
12,425

EBITDA

(INR Crores)
FY 25-26
2,815
12%YoY%
FY 24-25
2,502
FY 23-24
2,323
FY 22-23
1,874
FY 21-22
1,749

Profit Before Tax and Exceptional Items

(INR Crores)
FY 25-26
2,193
23%YoY%
FY 24-25
1,782
FY 23-24
2,023
FY 22-23
1,634
FY 21-22
1,508

Profit Before Tax

(INR Crores)
FY 25-26
2,173
22%YoY%
FY 24-25
1,777
FY 23-24
1,696
FY 22-23
1,794
FY 21-22
1,456

Group Net Profit

(INR Crores)
FY 25-26
1,547
20%YoY%
FY 24-25
1,287
FY 23-24
1,215
FY 22-23
1,320
FY 21-22
1,015

Return on Capital Employed (RoCE)¹

(%)
FY 25-26
42
FY 24-25
38
FY 23-24
43
FY 22-23
34
FY 21-22
33

Dividend

(Rs. per share)
FY 25-26²
10.00
FY 24-25
8.25
FY 23-24
7.75
FY 22-23
8.45
FY 21-22
6.05

1Capital employed = Tangible Net Worth (including Non-current Investments) + Total Debt + Deferred Tax Liabilities + Purchase commitments for Non-Controlling Interests’ shares.

2Recommended dividend

SEGMENTAL

India Business

(INR Crores)
FY 25-26
12,779
14%YoY%
FY 24-25
11,241
FY 23-24
9,736
FY 22-23
8,717
FY 21-22
7,914

International Business

(INR Crores)
FY 25-26
5,251
15%YoY%
FY 24-25
4,549
FY 23-24
3,925
FY 22-23
3,589
FY 21-22
3,336

Non-Branded Business

(INR Crores)
FY 25-26
2,387
25%YoY%
FY 24-25
1,910
FY 23-24
1,577
FY 22-23
1,500
FY 21-22
1,214

3Branded Business