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 | 3,035.6 | 4,922.8 | 5,131.4 | 5,203.0 | |
| Other Income | 1,298.6 | 2,044.2 | 3,279.5 | 2,932.5 | |
| Total Income | 4,334.2 | 6,967.1 | 8,410.9 | 8,135.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 6,787.0 | 11,463.5 | 19,590.2 | 18,960.4 | |
| + Purchases of Stock-in-Trade | 178.1 | 19.1 | 3.5 | 4.4 | |
| + Changes in Inventories | -5,157.0 | -8,558.0 | -16,644.7 | -15,991.6 | |
| + Employee Benefit Expense | 331.3 | 450.9 | 596.0 | 615.2 | |
| + Finance Costs | 152.1 | 173.7 | 136.9 | 139.7 | |
| + Depreciation & Amortisation | 44.6 | 73.7 | 115.6 | 123.7 | |
| + Other Expenses | 1,026.0 | 1,503.1 | 2,003.1 | 2,072.9 | |
| Total Expenses | 3,362.0 | 5,125.8 | 5,800.4 | 5,924.6 | |
| EBITDA | -129.7 | 44.4 | -416.6 | -458.2 | |
| EBIT | -174.2 | -29.3 | -532.2 | -581.9 | |
| Profit | |||||
| PBT before Exceptional Items | 972.3 | 1,841.2 | 2,610.4 | 2,211.0 | |
| + Exceptional Items | 0.0 | -118.6 | -59.9 | 56.3 | |
| Pretax Income | 972.3 | 1,722.6 | 2,550.6 | 2,267.2 | |
| + Current Tax | 187.0 | 214.0 | 318.6 | 294.3 | |
| + Deferred Tax | 65.9 | 119.4 | 391.3 | 283.8 | |
| Tax Expense | 252.9 | 333.4 | 709.9 | 578.1 | |
| + Share of Associates & JVs | 27.7 | 0.0 | 0.0 | -97.5 | |
| Net Income | 747.1 | 1,389.2 | 1,840.7 | 1,591.7 | |
| + Net Income — Continuing Ops | 719.3 | 1,389.2 | 1,840.7 | 1,689.2 | |
| + Other Comprehensive Income | -1.3 | -6.5 | -4.7 | -4.7 | |
| Total Comprehensive Income | 745.8 | 1,382.8 | 1,835.9 | 1,586.9 | |
| Net Income to Common | 725.3 | 1,399.9 | 1,850.2 | 1,600.2 | |
| Minority Interest | 21.8 | -10.7 | -9.5 | -8.5 | |
| Per Share | |||||
| Basic EPS | 26.09 | 49.02 | 61.43 | 53.13 | |
| Diluted EPS | 26.08 | 49.01 | 61.42 | 53.12 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -58.5 | 118.6 | 36.8 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -6.5 | -4.7 | -4.7 | |
| + Items NOT to be Reclassified to P&L | -1.9 | -8.6 | -6.2 | -6.2 | |
| + Tax on Items NOT to be Reclassified | — | -2.1 | -1.4 | -1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 0.0 | — | — | |
| Comprehensive Income — Owners of Parent | 724.0 | 1,393.4 | 1,845.5 | 1,400.3 | |
| Comprehensive Income — Non-controlling Interests | 21.8 | -10.7 | -9.5 | -7.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 26.09 | 49.02 | 61.43 | 53.13 | |
| Diluted EPS — Continuing Operations | 26.08 | 49.01 | 61.42 | 53.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,227.6 | 1,998.3 | 2,182.5 | 2,229.9 | |
| Gross Margin % | 40.44 | 40.59 | 42.53 | 42.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 972.3 | 1,841.2 | 2,610.4 | 2,211.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -118.6 | -59.9 | 56.3 | |
| Net Income Adj (tax-effected) | 747.1 | 1,484.9 | 1,883.9 | 1,549.7 | |
| EPS Adj | 26.09 | 52.39 | 62.87 | 51.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.01 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.02 | 0.01 | 0.00 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 139.0 | 150.6 | 150.6 | 150.6 | |