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 | 4,465.1 | 4,064.5 | 4,949.3 | 5,993.2 | |
| Other Income | 100.6 | 57.8 | 65.3 | 81.9 | |
| Total Income | 4,565.6 | 4,122.3 | 5,014.5 | 6,075.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,932.1 | 1,908.6 | 1,903.2 | 2,424.6 | |
| + Purchases of Stock-in-Trade | 1,391.2 | 1,117.8 | 1,756.7 | 1,908.2 | |
| + Changes in Inventories | -102.9 | -82.5 | -458.0 | -594.4 | |
| + Employee Benefit Expense | 350.5 | 363.6 | 445.3 | 487.0 | |
| + Finance Costs | 147.3 | 185.0 | 242.1 | 248.9 | |
| + Depreciation & Amortisation | 81.8 | 105.5 | 157.4 | 176.4 | |
| + Other Expenses | 312.5 | 308.1 | 540.2 | 621.4 | |
| Total Expenses | 4,112.6 | 3,906.1 | 4,586.8 | 5,272.1 | |
| EBITDA | 581.5 | 449.0 | 761.9 | 1,146.5 | |
| EBIT | 499.8 | 343.5 | 604.5 | 970.1 | |
| Profit | |||||
| PBT before Exceptional Items | 453.1 | 216.2 | 427.7 | 803.0 | |
| Pretax Income | 453.1 | 216.2 | 427.7 | 803.0 | |
| + Current Tax | 67.9 | 34.5 | 104.4 | 194.7 | |
| + Deferred Tax | 48.6 | 8.8 | -6.1 | 4.8 | |
| Tax Expense | 116.5 | 43.3 | 98.2 | 199.5 | |
| + Share of Associates & JVs | 0.9 | 0.4 | 0.0 | 0.9 | |
| Net Income | 337.5 | 173.3 | 329.4 | 604.4 | |
| + Net Income — Continuing Ops | 336.6 | 172.9 | 329.4 | 603.5 | |
| + Other Comprehensive Income | 129.6 | 129.6 | -29.1 | 4.1 | |
| Total Comprehensive Income | 467.1 | 302.9 | 300.3 | 608.5 | |
| Net Income to Common | 329.8 | 177.4 | 311.7 | 572.6 | |
| Minority Interest | 7.7 | -4.1 | 17.7 | 31.8 | |
| Per Share | |||||
| Basic EPS | 2.33 | 1.23 | 2.13 | 3.84 | |
| Diluted EPS | 2.33 | 1.23 | 2.13 | 3.84 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 129.6 | -29.1 | 4.1 | |
| + Items NOT to be Reclassified to P&L | 130.1 | 130.1 | -18.4 | 17.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.5 | 1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | -0.6 | -0.6 | -10.2 | -12.2 | |
| Comprehensive Income — Owners of Parent | 459.4 | 141.6 | 282.6 | 576.6 | |
| Comprehensive Income — Non-controlling Interests | 7.7 | -4.1 | 17.7 | 31.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.33 | 1.23 | 2.13 | 3.84 | |
| Diluted EPS — Continuing Operations | 2.33 | 1.23 | 2.13 | 3.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,244.6 | 1,120.7 | 1,747.4 | 2,254.9 | |
| Gross Margin % | 27.87 | 27.57 | 35.31 | 37.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 453.1 | 216.2 | 427.7 | 803.0 | |
| Net Income Adj (tax-effected) | 337.5 | 173.3 | 329.4 | 604.4 | |
| EPS Adj | 2.33 | 1.23 | 2.13 | 3.84 | |
| 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 | 144.0 | 144.2 | 153.0 | 153.0 | |