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 | 8,046.0 | 2,752.8 | 12,418.0 | 15,698.8 | |
| Other Income | 106.3 | 71.4 | 244.3 | 328.6 | |
| Total Income | 8,152.2 | 2,824.2 | 12,662.2 | 16,027.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,387.0 | 1,873.5 | 8,334.7 | 10,639.6 | |
| + Purchases of Stock-in-Trade | 271.6 | 104.2 | 426.1 | 555.9 | |
| + Changes in Inventories | -106.5 | -44.5 | -194.6 | -358.5 | |
| + Employee Benefit Expense | 508.1 | 171.1 | 951.6 | 1,204.9 | |
| + Finance Costs | 2.5 | 2.8 | 12.2 | 15.7 | |
| + Depreciation & Amortisation | 94.9 | 31.9 | 195.6 | 250.1 | |
| + Other Expenses | 857.6 | 301.6 | 1,274.9 | 1,635.1 | |
| Total Expenses | 7,015.3 | 2,440.6 | 11,000.4 | 13,942.7 | |
| EBITDA | 1,128.1 | 346.8 | 1,625.3 | 2,021.8 | |
| EBIT | 1,033.2 | 315.0 | 1,429.7 | 1,771.7 | |
| Profit | |||||
| PBT before Exceptional Items | 1,136.9 | 383.6 | 1,661.8 | 2,084.7 | |
| + Exceptional Items | 21.5 | 0.0 | -35.6 | -35.6 | |
| Pretax Income | 1,158.4 | 383.6 | 1,626.2 | 2,049.1 | |
| + Current Tax | 6.8 | 22.4 | 470.7 | 595.1 | |
| + Deferred Tax | 280.5 | 86.9 | -41.2 | -51.0 | |
| Tax Expense | 287.3 | 109.4 | 429.5 | 544.1 | |
| Net Income | 1,427.6 | 274.3 | 1,198.7 | 1,507.0 | |
| + Net Income — Continuing Ops | 871.1 | 274.3 | 1,196.7 | 1,505.0 | |
| + Net Income — Discontinued Ops | 556.5 | 0.0 | 2.0 | 2.0 | |
| + Other Comprehensive Income | -8.0 | 8.6 | 72.4 | 63.7 | |
| Total Comprehensive Income | 1,419.7 | 282.9 | 1,271.1 | 1,570.6 | |
| Net Income to Common | 1,427.0 | 272.0 | 1,206.3 | 999.3 | |
| Minority Interest | -0.6 | -2.3 | -7.6 | -7.4 | |
| Per Share | |||||
| Basic EPS | 9.34 | 1.78 | 7.72 | 9.70 | |
| Diluted EPS | 9.33 | 1.78 | 7.71 | 9.70 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 555.7 | 0.0 | 2.0 | 2.0 | |
| + Tax — Discontinued Operations | -0.8 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 8.6 | 72.4 | 63.7 | |
| + Items NOT to be Reclassified to P&L | -12.3 | -1.7 | -5.3 | -6.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | -1.1 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.7 | — | — | — | |
| + Items to be Reclassified to P&L | 1.6 | 9.9 | 76.6 | 68.9 | |
| Comprehensive Income — Owners of Parent | 1,419.1 | 281.0 | 72.0 | — | |
| Comprehensive Income — Non-controlling Interests | -0.6 | -1.9 | 0.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.70 | 1.78 | 7.71 | 9.69 | |
| Diluted EPS — Continuing Operations | 5.69 | 1.78 | 7.70 | 9.69 | |
| Basic EPS — Discontinued Operations | 3.64 | 0.00 | 0.01 | 0.01 | |
| Diluted EPS — Discontinued Operations | 3.64 | 0.00 | 0.01 | 0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,493.8 | 819.5 | 3,851.8 | 4,861.8 | |
| Gross Margin % | 30.99 | 29.77 | 31.02 | 30.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,136.9 | 383.6 | 1,661.8 | 2,084.7 | |
| − Exceptional Items (reconciliation) | 21.5 | 0.0 | -35.6 | -35.6 | |
| Net Income Adj (tax-effected) | 1,411.5 | 274.3 | 1,224.9 | 1,533.1 | |
| EPS Adj | 9.23 | 1.78 | 7.89 | 9.87 | |
| 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 | 305.5 | 305.8 | 315.0 | 315.0 | |