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 | 1,743.2 | 3,557.2 | 4,397.1 | 4,385.0 | |
| Other Income | 56.1 | 144.4 | 171.8 | 193.1 | |
| Total Income | 1,799.3 | 3,701.6 | 4,569.0 | 4,578.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,037.9 | 2,054.1 | 2,228.3 | 2,277.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 168.3 | 140.7 | |
| + Changes in Inventories | -6.7 | 19.6 | 38.4 | -76.5 | |
| + Employee Benefit Expense | 109.3 | 169.8 | 209.1 | 215.0 | |
| + Finance Costs | 248.3 | 169.0 | 199.8 | 222.8 | |
| + Depreciation & Amortisation | 110.0 | 182.3 | 204.3 | 214.3 | |
| + Other Expenses | 334.1 | 556.4 | 861.7 | 966.5 | |
| Total Expenses | 1,832.8 | 3,151.3 | 3,909.9 | 3,960.6 | |
| EBITDA | 268.6 | 757.2 | 891.4 | 861.4 | |
| EBIT | 158.7 | 574.9 | 687.1 | 647.1 | |
| Profit | |||||
| PBT before Exceptional Items | -33.5 | 550.3 | 659.1 | 617.5 | |
| + Exceptional Items | -13.7 | -13.5 | 0.0 | 0.0 | |
| Pretax Income | -47.2 | 536.8 | 659.1 | 617.5 | |
| + Current Tax | -0.6 | 1.4 | 0.7 | 0.6 | |
| + Deferred Tax | 4.3 | 100.3 | 209.3 | 199.9 | |
| Tax Expense | 3.6 | 101.8 | 210.0 | 200.4 | |
| Net Income | -52.9 | 437.6 | 449.1 | 417.0 | |
| + Net Income — Continuing Ops | -50.8 | 435.1 | 449.1 | 417.0 | |
| + Net Income — Discontinued Ops | -2.1 | 2.6 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 0.2 | -1.1 | 0.3 | 0.3 | |
| Total Comprehensive Income | -52.7 | 436.6 | 449.4 | 417.3 | |
| Net Income to Common | -40.4 | 448.2 | 405.0 | 344.4 | |
| Minority Interest | -12.5 | 10.6 | 44.1 | 72.7 | |
| Per Share | |||||
| Basic EPS | -1.63 | 2.77 | 2.65 | 2.41 | |
| Diluted EPS | -1.63 | 2.77 | 2.65 | 2.41 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -5.8 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -3.7 | -2.6 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | 0.3 | 0.3 | |
| + Items NOT to be Reclassified to P&L | 0.4 | -1.2 | 0.4 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | -40.4 | -0.9 | 405.2 | 300.6 | |
| Comprehensive Income — Non-controlling Interests | -12.3 | 0.2 | 44.2 | 52.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -1.56 | 2.75 | 2.65 | 2.41 | |
| Diluted EPS — Continuing Operations | -1.56 | 2.75 | 2.65 | 2.41 | |
| Basic EPS — Discontinued Operations | -0.07 | 0.02 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.07 | 0.02 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 712.0 | 1,483.4 | 1,962.2 | 2,042.9 | |
| Gross Margin % | 40.84 | 41.70 | 44.62 | 46.59 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -33.5 | 550.3 | 659.1 | 617.5 | |
| − Exceptional Items (reconciliation) | -13.7 | -13.5 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | -39.3 | 448.5 | 449.1 | 417.0 | |
| EPS Adj | -1.21 | 2.84 | 2.65 | 2.41 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 326.0 | 1,624.1 | 1,728.2 | 1,728.2 | |