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 | 11,813.1 | 13,321.7 | 16,982.5 | 17,736.6 | |
| Other Income | 840.0 | 113.7 | 460.6 | 499.9 | |
| Total Income | 12,653.1 | 13,435.5 | 17,443.1 | 18,236.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,157.8 | 3,001.3 | 2,961.5 | 2,830.1 | |
| + Purchases of Stock-in-Trade | 1,451.2 | 1,566.0 | 2,396.6 | 2,476.1 | |
| + Changes in Inventories | -195.6 | -213.9 | -610.6 | -328.4 | |
| + Employee Benefit Expense | 2,868.1 | 3,022.1 | 3,577.9 | 3,749.8 | |
| + Finance Costs | 516.0 | 207.1 | 208.7 | 204.5 | |
| + Depreciation & Amortisation | 581.9 | 486.0 | 573.5 | 616.7 | |
| + Other Expenses | 3,336.3 | 3,595.0 | 4,084.8 | 4,212.4 | |
| Total Expenses | 11,715.6 | 11,663.4 | 13,192.3 | 13,761.1 | |
| EBITDA | 1,195.3 | 2,351.4 | 4,572.4 | 4,796.7 | |
| EBIT | 613.4 | 1,865.4 | 3,998.9 | 4,180.0 | |
| Profit | |||||
| PBT before Exceptional Items | 937.5 | 1,772.0 | 4,250.8 | 4,475.4 | |
| + Exceptional Items | -901.0 | -372.8 | -2,266.1 | -1,942.9 | |
| Pretax Income | 36.5 | 1,399.2 | 1,984.7 | 2,532.6 | |
| + Current Tax | 1,115.6 | 382.3 | 676.5 | 778.0 | |
| + Deferred Tax | 751.8 | -30.3 | -53.7 | -43.2 | |
| Tax Expense | 1,867.3 | 352.1 | 622.8 | 734.8 | |
| Net Income | -1,433.5 | 1,047.1 | 1,362.0 | 1,797.8 | |
| + Net Income — Continuing Ops | -1,830.9 | 1,047.1 | 1,362.0 | 1,797.8 | |
| + Net Income — Discontinued Ops | 397.3 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -65.6 | 64.2 | 414.4 | 353.5 | |
| Total Comprehensive Income | -1,499.1 | 1,111.3 | 1,776.3 | 2,151.3 | |
| Net Income to Common | -1,501.7 | 1,047.1 | 0.1 | 1,496.4 | |
| Minority Interest | 68.1 | 0.0 | 1,361.9 | 301.4 | |
| Per Share | |||||
| Basic EPS | -53.22 | 37.11 | 48.26 | 63.71 | |
| Diluted EPS | -53.22 | 37.10 | 48.24 | 63.69 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 532.7 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 135.4 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 64.2 | 414.4 | 353.5 | |
| + Items NOT to be Reclassified to P&L | -21.9 | -12.0 | -9.4 | -9.5 | |
| + Tax on Items NOT to be Reclassified | — | -3.8 | 2.4 | 2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.3 | — | — | — | |
| + Items to be Reclassified to P&L | -39.9 | 86.7 | 483.2 | 426.5 | |
| + Tax on Items to be Reclassified | — | 14.4 | 57.1 | 61.1 | |
| + Tax on Items to be Reclassified — alt tag | 8.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | -1,566.3 | 1,111.3 | 0.1 | 1,661.3 | |
| Comprehensive Income — Non-controlling Interests | 67.2 | 0.0 | 1,776.3 | 490.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -67.30 | 37.11 | 48.26 | 63.71 | |
| Diluted EPS — Continuing Operations | -67.30 | 37.10 | 48.24 | 63.69 | |
| Basic EPS — Discontinued Operations | 14.08 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 14.08 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,399.7 | 8,968.4 | 12,235.0 | 12,758.9 | |
| Gross Margin % | 62.64 | 67.32 | 72.04 | 71.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 937.5 | 1,772.0 | 4,250.8 | 4,475.4 | |
| − Exceptional Items (reconciliation) | -901.0 | -372.8 | -2,266.1 | -1,942.9 | |
| Net Income Adj (tax-effected) | -1,073.1 | 1,326.2 | 2,917.0 | 3,177.0 | |
| EPS Adj | -39.84 | 47.00 | 103.36 | 112.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 28.2 | 28.2 | 28.2 | 28.2 | |