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 | 1,390.0 | 2,957.3 | 4,834.0 | 5,442.0 | |
| Other Income | 227.9 | 279.0 | 314.2 | 368.4 | |
| Total Income | 1,617.9 | 3,236.3 | 5,148.1 | 5,810.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 204.7 | 236.6 | 297.8 | 314.8 | |
| + Finance Costs | 15.1 | 0.0 | 0.0 | 0.0 | |
| + Depreciation & Amortisation | 95.4 | 113.0 | 159.0 | 174.7 | |
| + Other Expenses | 785.6 | 1,221.0 | 1,457.6 | 1,628.1 | |
| Total Expenses | 1,100.8 | 1,570.6 | 1,914.4 | 2,117.6 | |
| EBITDA | 399.7 | 1,499.7 | 3,078.5 | 3,499.1 | |
| EBIT | 304.3 | 1,386.7 | 2,919.6 | 3,324.4 | |
| Profit | |||||
| PBT before Exceptional Items | 517.1 | 1,665.7 | 3,233.7 | 3,692.7 | |
| + Exceptional Items | 406.6 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 923.7 | 1,665.7 | 3,233.7 | 3,692.7 | |
| + Current Tax | 201.0 | 392.0 | 828.5 | 937.5 | |
| + Deferred Tax | 22.9 | 39.2 | -4.6 | 2.2 | |
| Tax Expense | 223.9 | 431.2 | 823.8 | 939.7 | |
| + Share of Associates & JVs | 71.8 | 82.6 | 65.4 | 68.7 | |
| Net Income | 771.7 | 1,322.3 | 2,487.3 | 2,821.7 | |
| + Net Income — Continuing Ops | 699.8 | 1,234.5 | 2,409.9 | 2,753.1 | |
| + Net Income — Discontinued Ops | 0.0 | 5.3 | 12.0 | 0.0 | |
| + Other Comprehensive Income | 3.2 | 5.0 | 37.4 | 38.5 | |
| Total Comprehensive Income | 774.9 | 1,327.3 | 2,524.7 | 2,860.3 | |
| Net Income to Common | 778.4 | 1,325.9 | 2,497.0 | 2,831.6 | |
| Minority Interest | -6.7 | -3.6 | -9.7 | -9.9 | |
| Per Share | |||||
| Basic EPS | 29.91 | 96.55 | 60.61 | 68.74 | |
| Diluted EPS | 56.66 | 96.55 | 60.61 | 68.74 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 7.1 | 14.5 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 1.8 | 2.5 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.0 | 37.4 | 38.5 | |
| + Items NOT to be Reclassified to P&L | 0.3 | -4.4 | 2.0 | 3.7 | |
| + Tax on Items NOT to be Reclassified | — | -1.0 | 0.4 | 0.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 3.0 | 8.4 | 35.9 | 35.7 | |
| Comprehensive Income — Owners of Parent | 780.4 | 1,327.7 | 2,520.6 | 2,856.4 | |
| Comprehensive Income — Non-controlling Interests | -5.5 | -0.4 | 4.1 | 3.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 29.91 | 96.17 | 60.32 | 68.74 | |
| Diluted EPS — Continuing Operations | 56.66 | 96.17 | 60.32 | 68.74 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.38 | 0.29 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.38 | 0.29 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,390.0 | 2,957.3 | 4,834.0 | 5,442.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 517.1 | 1,665.7 | 3,233.7 | 3,692.7 | |
| − Exceptional Items (reconciliation) | 406.6 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 463.6 | 1,322.3 | 2,487.3 | 2,821.7 | |
| EPS Adj | 17.97 | 96.55 | 60.61 | 68.74 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 27.1 | 27.1 | 81.6 | 81.6 | |