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 | 2,950.0 | 2,560.0 | 2,852.0 | 3,694.0 | |
| Other Income | 304.0 | 438.0 | 174.0 | 483.0 | |
| Total Income | 3,254.0 | 2,998.0 | 3,026.0 | 4,177.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,430.0 | 1,059.0 | 1,152.0 | 1,512.0 | |
| + Purchases of Stock-in-Trade | 17.0 | 29.0 | 22.0 | 24.0 | |
| + Changes in Inventories | 511.0 | 63.0 | 175.0 | 169.0 | |
| + Employee Benefit Expense | 280.0 | 293.0 | 267.0 | 337.0 | |
| + Finance Costs | 17.0 | 11.0 | 25.0 | 29.0 | |
| + Depreciation & Amortisation | 80.0 | 90.0 | 95.0 | 118.0 | |
| + Other Expenses | 855.0 | 862.0 | 1,035.0 | 1,519.0 | |
| Total Expenses | 3,190.0 | 2,407.0 | 2,771.0 | 3,708.0 | |
| EBITDA | -143.0 | 254.0 | 201.0 | 133.0 | |
| EBIT | -223.0 | 164.0 | 106.0 | 15.0 | |
| Profit | |||||
| PBT before Exceptional Items | 64.0 | 591.0 | 255.0 | 469.0 | |
| + Exceptional Items | 954.0 | 0.0 | -11.0 | -11.0 | |
| Pretax Income | 1,018.0 | 591.0 | 244.0 | 458.0 | |
| + Current Tax | 184.0 | 67.0 | 98.0 | 125.0 | |
| + Deferred Tax | 28.0 | 66.0 | -25.0 | -9.0 | |
| Tax Expense | 212.0 | 133.0 | 73.0 | 116.0 | |
| Net Income | 806.0 | 458.0 | 171.0 | 342.0 | |
| + Net Income — Continuing Ops | 806.0 | 458.0 | 171.0 | 342.0 | |
| + Other Comprehensive Income | 0.0 | 3.0 | 33.0 | 32.0 | |
| Total Comprehensive Income | 806.0 | 461.0 | 204.0 | 374.0 | |
| Net Income to Common | 809.0 | 462.0 | 175.0 | 347.0 | |
| Minority Interest | -3.0 | -4.0 | -4.0 | -5.0 | |
| Per Share | |||||
| Basic EPS | 41.41 | 23.65 | 8.97 | 17.79 | |
| Diluted EPS | 41.41 | 23.65 | 8.97 | 17.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.0 | 33.0 | 32.0 | |
| + Items NOT to be Reclassified to P&L | 0.0 | 3.0 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -3.0 | -4.0 | |
| + Tax on Items to be Reclassified | — | — | -30.0 | -4.0 | |
| Comprehensive Income — Owners of Parent | 0.0 | 3.0 | 208.0 | 100.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -4.0 | -2.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 41.41 | 23.65 | 8.97 | 17.79 | |
| Diluted EPS — Continuing Operations | 41.41 | 23.65 | 8.97 | 17.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 992.0 | 1,409.0 | 1,503.0 | 1,989.0 | |
| Gross Margin % | 33.63 | 55.04 | 52.70 | 53.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 64.0 | 591.0 | 255.0 | 469.0 | |
| − Exceptional Items (reconciliation) | 954.0 | 0.0 | -11.0 | -11.0 | |
| Net Income Adj (tax-effected) | 50.7 | 458.0 | 178.7 | 350.2 | |
| EPS Adj | 2.60 | 23.65 | 9.37 | 18.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 39.0 | 39.0 | 39.0 | 39.0 | |