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 | 6,729.3 | 9,973.0 | 12,186.5 | 12,625.1 | |
| Other Income | 55.3 | 73.6 | 120.2 | 138.0 | |
| Total Income | 6,784.6 | 10,046.6 | 12,306.6 | 12,763.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,379.2 | 7,819.0 | 9,641.9 | 9,982.0 | |
| + Purchases of Stock-in-Trade | 92.4 | 496.2 | 378.2 | 361.9 | |
| + Changes in Inventories | 28.4 | -129.7 | -72.3 | -145.7 | |
| + Employee Benefit Expense | 257.2 | 324.6 | 459.3 | 524.0 | |
| + Finance Costs | 167.0 | 208.7 | 284.4 | 305.8 | |
| + Depreciation & Amortisation | 186.5 | 228.3 | 322.6 | 369.0 | |
| + Other Expenses | 480.2 | 699.5 | 827.1 | 895.2 | |
| Total Expenses | 6,590.9 | 9,646.6 | 11,841.1 | 12,292.1 | |
| EBITDA | 491.9 | 763.4 | 952.3 | 1,007.7 | |
| EBIT | 305.4 | 535.1 | 629.8 | 638.7 | |
| Profit | |||||
| PBT before Exceptional Items | 193.7 | 399.9 | 465.5 | 470.9 | |
| + Exceptional Items | 0.0 | 0.0 | -39.1 | -161.7 | |
| Pretax Income | 193.7 | 399.9 | 426.5 | 309.2 | |
| + Current Tax | 46.0 | 98.7 | 113.0 | 113.8 | |
| + Deferred Tax | 5.9 | 20.1 | -3.0 | -11.9 | |
| Tax Expense | 51.9 | 118.8 | 110.0 | 102.0 | |
| + Share of Associates & JVs | -2.3 | -30.0 | -90.0 | -83.7 | |
| Net Income | 139.5 | 251.2 | 226.5 | 123.6 | |
| + Net Income — Continuing Ops | 141.8 | 281.1 | 316.5 | 207.3 | |
| + Other Comprehensive Income | -1.9 | 0.6 | 15.1 | 56.8 | |
| Total Comprehensive Income | 137.6 | 251.8 | 241.5 | 180.3 | |
| Net Income to Common | 132.9 | 243.6 | 177.6 | 96.0 | |
| Minority Interest | 6.6 | 7.6 | 48.8 | 27.5 | |
| Per Share | |||||
| Basic EPS | 39.44 | 72.01 | 50.48 | 27.29 | |
| Diluted EPS | 39.41 | 71.67 | 50.28 | 27.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.6 | 15.1 | 56.8 | |
| + Items NOT to be Reclassified to P&L | -1.2 | -1.1 | 2.3 | 2.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.5 | 0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.3 | — | — | — | |
| + Items to be Reclassified to P&L | -1.3 | 1.9 | 13.2 | 54.3 | |
| + Tax on Items to be Reclassified | — | 0.4 | 0.0 | -0.2 | |
| + Tax on Items to be Reclassified — alt tag | -0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 131.0 | 0.6 | 188.7 | 112.3 | |
| Comprehensive Income — Non-controlling Interests | 6.6 | -0.0 | 52.8 | 65.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 39.44 | 72.01 | 50.48 | 27.29 | |
| Diluted EPS — Continuing Operations | 39.41 | 71.67 | 50.28 | 27.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,229.3 | 1,787.5 | 2,238.7 | 2,426.9 | |
| Gross Margin % | 18.27 | 17.92 | 18.37 | 19.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 193.7 | 399.9 | 465.5 | 470.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -39.1 | -161.7 | |
| Net Income Adj (tax-effected) | 139.5 | 251.2 | 255.5 | 231.9 | |
| EPS Adj | 39.44 | 72.01 | 56.94 | 51.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 33.7 | 33.8 | 35.2 | 35.3 | |