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 | 4,451.7 | 5,690.5 | 8,069.3 | 8,716.9 | |
| Other Income | 17.2 | 25.1 | 61.4 | 79.5 | |
| Total Income | 4,469.0 | 5,715.6 | 8,130.6 | 8,796.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,521.5 | 3,296.7 | 4,525.4 | 4,954.8 | |
| + Changes in Inventories | -150.2 | -194.7 | -123.4 | -163.7 | |
| + Employee Benefit Expense | 288.5 | 436.3 | 587.3 | 608.6 | |
| + Finance Costs | 174.5 | 216.6 | 309.0 | 328.8 | |
| + Depreciation & Amortisation | 277.7 | 347.0 | 443.9 | 462.4 | |
| + Other Expenses | 913.1 | 1,319.4 | 1,842.4 | 1,960.6 | |
| Total Expenses | 4,025.1 | 5,421.4 | 7,584.5 | 8,151.5 | |
| EBITDA | 878.8 | 832.7 | 1,237.6 | 1,356.5 | |
| EBIT | 601.1 | 485.7 | 793.7 | 894.2 | |
| Profit | |||||
| PBT before Exceptional Items | 443.8 | 294.1 | 546.1 | 644.8 | |
| + Exceptional Items | 0.0 | -25.5 | -13.0 | -4.7 | |
| Pretax Income | 443.8 | 268.7 | 533.2 | 640.1 | |
| + Current Tax | 117.0 | 77.0 | 134.9 | 150.3 | |
| + Deferred Tax | -9.7 | -8.2 | 15.4 | 26.4 | |
| Tax Expense | 107.4 | 68.8 | 150.3 | 176.7 | |
| + Share of Associates & JVs | 0.9 | 1.0 | 1.1 | 1.5 | |
| Net Income | 337.3 | 200.9 | 384.0 | 464.9 | |
| + Net Income — Continuing Ops | 336.5 | 199.9 | 382.9 | 463.4 | |
| + Other Comprehensive Income | 0.2 | -3.0 | 35.3 | 16.5 | |
| Total Comprehensive Income | 337.5 | 197.8 | 419.2 | 481.5 | |
| Net Income to Common | — | 194.6 | 384.0 | — | |
| Minority Interest | — | 6.3 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 144.11 | 83.68 | 160.96 | 194.04 | |
| Diluted EPS | 144.11 | 83.68 | 160.96 | 194.04 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -28.4 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.0 | 35.3 | 16.5 | |
| + Items NOT to be Reclassified to P&L | -3.2 | -7.6 | 0.7 | -1.8 | |
| + Tax on Items NOT to be Reclassified | -1,124.8 | -0.7 | 0.5 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.8 | — | — | — | |
| + Items to be Reclassified to P&L | 3.4 | 5.5 | 35.4 | 19.2 | |
| + Tax on Items to be Reclassified | — | 1.7 | 0.4 | 1.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 304.9 | 191.6 | 35.3 | — | |
| Comprehensive Income — Non-controlling Interests | 32.7 | 0.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 144.11 | 83.68 | 160.96 | 194.04 | |
| Diluted EPS — Continuing Operations | 144.11 | 83.68 | 160.96 | 194.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,080.4 | 2,588.4 | 3,667.3 | 3,925.8 | |
| Gross Margin % | 46.73 | 45.49 | 45.45 | 45.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 443.8 | 294.1 | 546.1 | 644.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -25.5 | -13.0 | -4.7 | |
| Net Income Adj (tax-effected) | 337.3 | 219.8 | 393.3 | 468.3 | |
| EPS Adj | 144.11 | 91.57 | 164.86 | 195.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 10.6 | 11.9 | 11.9 | 13.1 | |