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 | 12,011.9 | 11,316.7 | 8,983.9 | 11,361.7 | |
| Other Income | 144.2 | 136.4 | 515.6 | 562.7 | |
| Total Income | 12,156.1 | 11,453.2 | 9,499.6 | 11,924.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 10,002.8 | 8,627.8 | 6,728.7 | 8,588.0 | |
| + Changes in Inventories | 57.4 | -68.3 | -70.2 | -133.8 | |
| + Employee Benefit Expense | 214.5 | 230.0 | 202.6 | 248.8 | |
| + Finance Costs | 1,012.5 | 1,248.8 | 1,402.8 | 1,647.7 | |
| + Depreciation & Amortisation | 378.8 | 346.2 | 297.7 | 371.9 | |
| + Other Expenses | 316.0 | 376.5 | 357.4 | 463.9 | |
| Total Expenses | 11,982.0 | 10,760.9 | 8,918.8 | 11,186.6 | |
| EBITDA | 1,421.1 | 2,150.7 | 1,765.5 | 2,194.7 | |
| EBIT | 1,042.3 | 1,804.6 | 1,467.9 | 1,822.8 | |
| Profit | |||||
| PBT before Exceptional Items | 174.1 | 692.2 | 580.7 | 737.8 | |
| + Exceptional Items | 317.7 | 288.9 | 880.5 | 880.5 | |
| Pretax Income | 491.8 | 981.1 | 1,461.2 | 1,618.3 | |
| + Current Tax | 242.6 | 190.6 | 231.0 | 280.2 | |
| + Deferred Tax | 48.2 | -49.5 | -168.2 | -188.1 | |
| Tax Expense | 290.7 | 141.2 | 62.8 | 92.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.1 | |
| Net Income | 201.0 | 839.9 | 1,398.4 | 1,526.4 | |
| + Net Income — Continuing Ops | 201.0 | 839.9 | 1,398.4 | 1,526.3 | |
| + Other Comprehensive Income | 49.2 | 2.4 | 114.8 | 131.6 | |
| Total Comprehensive Income | 250.2 | 842.3 | 1,513.1 | 1,658.0 | |
| Net Income to Common | 194.0 | 640.8 | 1,302.4 | 1,415.3 | |
| Minority Interest | 7.0 | 199.1 | 96.0 | 111.1 | |
| Per Share | |||||
| Basic EPS | 13.75 | 57.44 | 86.08 | 97.28 | |
| Diluted EPS | 13.36 | 51.71 | 86.08 | 97.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.4 | 114.8 | 131.6 | |
| + Items NOT to be Reclassified to P&L | 70.4 | 5.8 | 174.8 | 197.1 | |
| + Tax on Items NOT to be Reclassified | — | -2.7 | 60.0 | 65.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 21.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -3.4 | — | — | |
| + Tax on Items to be Reclassified | — | 2.8 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 242.3 | 639.6 | 1,413.6 | 1,543.4 | |
| Comprehensive Income — Non-controlling Interests | 7.9 | 202.7 | 99.5 | 114.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.75 | 57.44 | 86.08 | 97.28 | |
| Diluted EPS — Continuing Operations | 13.36 | 51.71 | 86.08 | 97.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,951.7 | 2,757.3 | 2,325.5 | 2,907.4 | |
| Gross Margin % | 16.25 | 24.36 | 25.89 | 25.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 174.1 | 692.2 | 580.7 | 737.8 | |
| − Exceptional Items (reconciliation) | 317.7 | 288.9 | 880.5 | 880.5 | |
| Net Income Adj (tax-effected) | 71.2 | 592.6 | 555.8 | 696.0 | |
| EPS Adj | 4.87 | 40.53 | 34.21 | 44.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.02 | 0.02 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.01 | 0.01 | 0.02 | |
| Filed Iscr | 0.01 | 0.02 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 146.2 | 146.2 | 162.4 | 162.4 | |