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 | 16,600.6 | 19,657.4 | 22,236.9 | 23,225.1 | |
| Other Income | 1,496.4 | 2,266.7 | 3,743.8 | 3,396.8 | |
| Total Income | 18,097.0 | 21,924.1 | 25,980.6 | 26,621.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 15,793.5 | 20,649.5 | 30,007.5 | 26,954.3 | |
| + Purchases of Stock-in-Trade | 792.4 | 616.4 | 723.9 | 3,719.4 | |
| + Changes in Inventories | -5,165.7 | -8,567.5 | -16,701.1 | -16,109.9 | |
| + Employee Benefit Expense | 1,210.9 | 1,444.5 | 1,875.7 | 1,969.9 | |
| + Finance Costs | 1,352.4 | 1,956.9 | 2,469.9 | 2,638.8 | |
| + Depreciation & Amortisation | 370.8 | 430.2 | 501.4 | 521.2 | |
| + Other Expenses | 2,725.0 | 3,415.6 | 4,089.4 | 4,272.0 | |
| Total Expenses | 17,079.3 | 19,945.6 | 22,966.6 | 23,965.6 | |
| EBITDA | 1,244.5 | 2,098.9 | 2,241.5 | 2,419.5 | |
| EBIT | 873.8 | 1,668.7 | 1,740.2 | 1,898.3 | |
| Profit | |||||
| PBT before Exceptional Items | 1,017.7 | 1,978.5 | 3,014.0 | 2,656.3 | |
| + Exceptional Items | 0.0 | 0.0 | -65.8 | -65.8 | |
| Pretax Income | 1,017.7 | 1,978.5 | 2,948.2 | 2,590.5 | |
| + Current Tax | 308.6 | 362.0 | 540.3 | 531.5 | |
| + Deferred Tax | 60.7 | 132.9 | 441.2 | 325.7 | |
| Tax Expense | 369.3 | 494.9 | 981.5 | 857.2 | |
| + Share of Associates & JVs | -53.3 | 374.6 | 445.3 | 476.6 | |
| Net Income | 595.2 | 1,858.2 | 2,411.9 | 2,209.9 | |
| + Net Income — Continuing Ops | 648.4 | 1,483.6 | 1,966.7 | 1,733.3 | |
| + Other Comprehensive Income | -31.8 | 7.6 | 230.0 | 209.0 | |
| Total Comprehensive Income | 563.4 | 1,865.8 | 2,641.9 | 2,418.9 | |
| Net Income to Common | 60.0 | 981.4 | 1,240.5 | 1,175.7 | |
| Minority Interest | 535.2 | 876.9 | 1,171.4 | 1,034.3 | |
| Per Share | |||||
| Basic EPS | 1.78 | 29.14 | 36.83 | 34.90 | |
| Diluted EPS | 1.78 | 29.13 | 36.83 | 34.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 7.6 | 230.0 | 209.0 | |
| + Items NOT to be Reclassified to P&L | -4.0 | -12.7 | -7.6 | -4.5 | |
| + Tax on Items NOT to be Reclassified | — | -2.3 | -1.7 | -1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | |
| + Items to be Reclassified to P&L | -29.0 | 17.3 | 234.7 | 212.6 | |
| + Tax on Items to be Reclassified | — | -0.7 | -1.3 | 1.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 29.8 | 995.5 | 1,473.3 | 1,142.9 | |
| Comprehensive Income — Non-controlling Interests | 533.6 | 870.3 | 1,168.6 | 783.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.78 | 29.14 | 36.83 | 34.90 | |
| Diluted EPS — Continuing Operations | 1.78 | 29.13 | 36.83 | 34.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,180.4 | 6,959.0 | 8,206.6 | 8,661.4 | |
| Gross Margin % | 31.21 | 35.40 | 36.91 | 37.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,017.7 | 1,978.5 | 3,014.0 | 2,656.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -65.8 | -65.8 | |
| Net Income Adj (tax-effected) | 595.2 | 1,858.2 | 2,455.8 | 2,253.9 | |
| EPS Adj | 1.78 | 29.14 | 37.50 | 35.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | 0.02 | 0.03 | 0.03 | 0.04 | |
| Paid Up Equity Capital | 33.7 | 33.7 | 33.7 | 33.7 | |