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 | 3,171.1 | 3,992.6 | 8,115.9 | 9,516.0 | |
| Other Income | 28.1 | 73.1 | 89.0 | 91.1 | |
| Total Income | 3,199.2 | 4,065.7 | 8,204.8 | 9,607.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 127.5 | 148.2 | 129.5 | 120.4 | |
| + Finance Costs | 2.4 | 8.3 | 18.6 | 26.3 | |
| + Depreciation & Amortisation | 68.8 | 70.4 | 76.7 | 92.6 | |
| + Other Expenses | 2,790.9 | 3,541.0 | 7,631.2 | 9,011.5 | |
| Total Expenses | 2,989.6 | 3,767.8 | 7,856.0 | 9,250.8 | |
| EBITDA | 252.7 | 303.4 | 355.2 | 384.2 | |
| EBIT | 183.9 | 233.0 | 278.5 | 291.6 | |
| Profit | |||||
| PBT before Exceptional Items | 209.6 | 297.9 | 348.8 | 356.4 | |
| + Exceptional Items | 0.0 | 4.2 | -3.4 | -3.4 | |
| Pretax Income | 209.6 | 302.1 | 345.5 | 353.0 | |
| + Current Tax | 0.1 | 5.6 | 46.3 | 22.7 | |
| + Deferred Tax | 51.5 | 66.6 | 0.0 | 5.0 | |
| Tax Expense | 51.6 | 72.2 | 46.3 | 27.7 | |
| + Share of Associates & JVs | -2.0 | 6.1 | -4.3 | -4.1 | |
| Net Income | 156.0 | 236.0 | 294.9 | 321.2 | |
| + Net Income — Continuing Ops | 158.0 | 229.9 | 299.2 | 325.3 | |
| + Other Comprehensive Income | 5.9 | 2.4 | 15.0 | 12.5 | |
| Total Comprehensive Income | 161.8 | 238.4 | 309.9 | 333.7 | |
| Net Income to Common | 158.1 | 225.4 | 279.0 | 293.9 | |
| Minority Interest | -2.2 | 10.6 | 15.9 | 27.3 | |
| Per Share | |||||
| Basic EPS | 0.57 | 0.85 | 0.94 | 1.01 | |
| Diluted EPS | 0.56 | 0.84 | 0.93 | 1.01 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.4 | 15.0 | 12.5 | |
| + Items NOT to be Reclassified to P&L | 6.2 | 3.4 | 19.9 | 16.5 | |
| + Tax on Items NOT to be Reclassified | — | 1.0 | 4.9 | 4.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 164.0 | 228.0 | 293.9 | 306.8 | |
| Comprehensive Income — Non-controlling Interests | -2.2 | 10.5 | 15.9 | 26.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.57 | 0.85 | 0.94 | 1.01 | |
| Diluted EPS — Continuing Operations | 0.56 | 0.84 | 0.93 | 1.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,171.1 | 3,992.6 | 8,115.9 | 9,516.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 209.6 | 297.9 | 348.8 | 356.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 4.2 | -3.4 | -3.4 | |
| Net Income Adj (tax-effected) | 156.0 | 232.8 | 297.8 | 324.3 | |
| EPS Adj | 0.57 | 0.84 | 0.95 | 1.02 | |
| 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 | 278.2 | 279.0 | 349.2 | 349.2 | |