In ₹ Crore except Per Share 12 Months Ending | FY18 31/03/2018 | Last 12M 30/06/2026 | |
|---|---|---|---|
| Revenue from Operations | 1,363.9 | 1,618.9 | |
| Other Income | 51.3 | 187.8 | |
| Total Income | 1,415.2 | 1,806.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 619.3 | 577.0 | |
| + Employee Benefit Expense | 90.7 | 146.2 | |
| + Finance Costs | 67.0 | 154.9 | |
| + Depreciation & Amortisation | 159.7 | 323.2 | |
| + Other Expenses | 161.0 | 228.9 | |
| Total Expenses | 1,097.7 | 1,430.2 | |
| EBITDA | 492.9 | 666.7 | |
| EBIT | 333.2 | 343.6 | |
| Profit | |||
| PBT before Exceptional Items | 317.5 | 376.5 | |
| Pretax Income | 317.5 | 376.5 | |
| + Current Tax | 67.5 | 67.6 | |
| + Deferred Tax | 5.4 | -193.9 | |
| Tax Expense | 73.0 | -126.3 | |
| + Share of Associates & JVs | -78.5 | 0.0 | |
| Net Income | 166.0 | 502.8 | |
| + Net Income — Continuing Ops | 244.5 | 502.8 | |
| + Other Comprehensive Income | 27.9 | -22.7 | |
| Total Comprehensive Income | 194.0 | 480.1 | |
| Per Share | |||
| Basic EPS | 10.98 | 32.39 | |
| Diluted EPS | 10.98 | 32.39 | |
| Other Comprehensive Income — detail | |||
| + Other Comprehensive Income | — | -22.7 | |
| + Items NOT to be Reclassified to P&L | — | -16.8 | |
| + Tax on Items NOT to be Reclassified | — | 5.9 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 10.98 | 32.39 | |
| Diluted EPS — Continuing Operations | 10.98 | 32.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 744.6 | 1,041.9 | |
| Gross Margin % | 54.59 | 64.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 317.5 | 376.5 | |
| Net Income Adj (tax-effected) | 166.0 | 502.8 | |
| EPS Adj | 10.98 | 32.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 151.3 | 155.2 | |