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 | 9,798.5 | 10,036.6 | 7,519.9 | 7,132.4 | |
| Other Income | 206.8 | 168.8 | 183.7 | 167.9 | |
| Total Income | 10,005.3 | 10,205.4 | 7,703.6 | 7,300.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,592.0 | 2,978.7 | 1,874.2 | 1,780.9 | |
| + Employee Benefit Expense | 438.7 | 446.2 | 415.8 | 411.3 | |
| + Finance Costs | 1,310.4 | 1,245.3 | 911.9 | 684.0 | |
| + Depreciation & Amortisation | 366.6 | 289.7 | 160.6 | 158.4 | |
| + Other Expenses | 3,516.3 | 3,691.7 | 3,347.5 | 3,398.6 | |
| Total Expenses | 9,224.0 | 8,651.6 | 6,710.1 | 6,433.3 | |
| EBITDA | 2,251.5 | 2,920.1 | 1,882.3 | 1,541.6 | |
| EBIT | 1,884.9 | 2,630.4 | 1,721.7 | 1,383.1 | |
| Profit | |||||
| PBT before Exceptional Items | 781.3 | 1,553.9 | 993.4 | 867.0 | |
| + Exceptional Items | 106.9 | 0.0 | 2,143.7 | 2,143.7 | |
| Pretax Income | 888.2 | 1,553.9 | 3,137.1 | 3,010.7 | |
| + Current Tax | 262.7 | 286.7 | 211.3 | 198.1 | |
| + Deferred Tax | 86.0 | -465.5 | 345.3 | 331.4 | |
| Tax Expense | 348.7 | -178.8 | 556.5 | 529.5 | |
| + Share of Associates & JVs | -18.3 | 0.9 | -4.8 | -5.1 | |
| Net Income | 521.2 | 1,733.6 | 2,575.8 | 2,476.1 | |
| + Net Income — Continuing Ops | 539.5 | 1,732.7 | 2,580.6 | 2,481.2 | |
| + Other Comprehensive Income | 0.2 | 1.4 | 6.4 | 2.2 | |
| Total Comprehensive Income | 521.4 | 1,734.9 | 2,582.2 | 2,478.3 | |
| Net Income to Common | 503.1 | 1,694.1 | 2,550.0 | 2,456.1 | |
| Minority Interest | 18.1 | 39.5 | 25.8 | 15.7 | |
| Per Share | |||||
| Basic EPS | 17.92 | 60.35 | 116.21 | 93.15 | |
| Diluted EPS | 17.92 | 60.35 | 116.21 | 27.29 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 15.2 | -0.5 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.4 | 6.4 | 2.2 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 1.3 | 5.6 | 6.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.7 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 1.5 | — | |
| Comprehensive Income — Owners of Parent | 503.2 | 1,695.5 | 2,556.4 | — | |
| Comprehensive Income — Non-controlling Interests | 18.1 | 39.5 | 25.8 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.92 | 60.35 | 90.84 | 87.64 | |
| Diluted EPS — Continuing Operations | 17.92 | 60.35 | 90.84 | 21.78 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 25.37 | 5.51 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 25.37 | 5.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,206.5 | 7,057.9 | 5,645.6 | 5,351.5 | |
| Gross Margin % | 63.34 | 70.32 | 75.08 | 75.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 781.3 | 1,553.9 | 993.4 | 867.0 | |
| − Exceptional Items (reconciliation) | 106.9 | 0.0 | 2,143.7 | 2,143.7 | |
| Net Income Adj (tax-effected) | 456.3 | 1,733.6 | 812.4 | 709.4 | |
| EPS Adj | 15.69 | 60.35 | 36.65 | 26.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | — | 0.02 | 0.00 | 0.00 | |
| Filed Dscr | — | 0.02 | 0.01 | 0.02 | |
| Filed Iscr | — | 0.02 | 0.02 | 0.04 | |
| Paid Up Equity Capital | 140.4 | 140.4 | 140.4 | 140.4 | |