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 | 17,690.9 | 38,860.1 | 48,872.8 | 51,584.8 | |
| Other Income | 22.6 | 20.2 | 713.0 | 1,239.7 | |
| Total Income | 17,713.5 | 38,880.3 | 49,585.8 | 52,824.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 16,142.4 | 36,099.8 | 45,460.4 | 48,237.0 | |
| + Changes in Inventories | -103.5 | -267.0 | -183.2 | -193.8 | |
| + Employee Benefit Expense | 332.7 | 567.4 | 711.2 | 722.7 | |
| + Finance Costs | 74.7 | 154.4 | 137.5 | 129.0 | |
| + Depreciation & Amortisation | 161.9 | 281.0 | 393.0 | 407.2 | |
| + Other Expenses | 621.7 | 952.3 | 1,018.0 | 971.7 | |
| Total Expenses | 17,229.9 | 37,787.9 | 47,536.7 | 50,273.8 | |
| EBITDA | 697.6 | 1,507.6 | 1,866.5 | 1,847.3 | |
| EBIT | 535.8 | 1,226.6 | 1,473.5 | 1,440.0 | |
| Profit | |||||
| PBT before Exceptional Items | 483.6 | 1,092.4 | 2,049.1 | 2,550.7 | |
| + Exceptional Items | 0.0 | 460.0 | 0.0 | 0.0 | |
| Pretax Income | 483.6 | 1,552.4 | 2,049.1 | 2,550.7 | |
| + Current Tax | 117.7 | 252.4 | 412.0 | 407.8 | |
| + Deferred Tax | 1.2 | 84.8 | 14.3 | 84.2 | |
| Tax Expense | 118.9 | 337.2 | 426.3 | 492.0 | |
| + Share of Associates & JVs | 10.2 | 17.4 | 21.5 | 23.3 | |
| Net Income | 374.9 | 1,232.6 | 1,644.3 | 2,082.1 | |
| + Net Income — Continuing Ops | 364.7 | 1,215.2 | 1,622.8 | 2,058.7 | |
| + Other Comprehensive Income | 0.9 | 0.3 | 0.7 | 0.8 | |
| Total Comprehensive Income | 375.8 | 1,232.9 | 1,644.9 | 2,082.9 | |
| Net Income to Common | 367.8 | 1,095.5 | 1,438.6 | 1,877.1 | |
| Minority Interest | 7.2 | 137.0 | 205.6 | 205.0 | |
| Per Share | |||||
| Basic EPS | 62.84 | 205.70 | 271.59 | 343.88 | |
| Diluted EPS | 62.46 | 202.58 | 269.35 | 342.03 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.3 | 0.7 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 1.2 | 0.4 | 0.8 | 0.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 368.7 | 1,095.3 | 1,439.2 | 1,877.8 | |
| Comprehensive Income — Non-controlling Interests | 7.1 | 137.6 | 205.8 | 205.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 62.84 | 205.70 | 271.59 | 343.88 | |
| Diluted EPS — Continuing Operations | 62.46 | 202.58 | 269.35 | 342.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,652.0 | 3,027.3 | 3,595.6 | 3,541.6 | |
| Gross Margin % | 9.34 | 7.79 | 7.36 | 6.87 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 483.6 | 1,092.4 | 2,049.1 | 2,550.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 460.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 374.9 | 872.5 | 1,644.3 | 2,082.1 | |
| EPS Adj | 62.84 | 145.61 | 271.59 | 343.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.00 | 0.08 | 0.04 | 0.01 | |
| Filed Iscr | 0.00 | 0.08 | 0.16 | 0.37 | |
| Paid Up Equity Capital | 12.0 | 12.1 | 12.2 | 12.2 | |