In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/09/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 6,125.1 | 6,413.8 | 6,350.8 | 5,786.4 | |
| Other Income | 35.5 | 215.1 | 67.7 | 65.7 | |
| Total Income | 6,160.6 | 6,628.9 | 6,418.5 | 5,852.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,304.0 | 4,169.2 | 4,127.3 | 4,038.6 | |
| + Purchases of Stock-in-Trade | 46.1 | 13.4 | 6.3 | 15.4 | |
| + Changes in Inventories | -50.5 | -39.0 | -67.8 | -115.7 | |
| + Employee Benefit Expense | 131.6 | 154.3 | 176.5 | 178.7 | |
| + Finance Costs | 88.9 | 72.5 | 62.7 | 64.1 | |
| + Depreciation & Amortisation | 97.9 | 85.6 | 93.8 | 110.8 | |
| + Other Expenses | 1,437.6 | 1,209.6 | 1,241.8 | 1,147.7 | |
| Total Expenses | 6,055.6 | 5,665.7 | 5,640.5 | 5,439.7 | |
| EBITDA | 256.2 | 906.3 | 866.8 | 521.8 | |
| EBIT | 158.3 | 820.6 | 773.0 | 410.9 | |
| Profit | |||||
| PBT before Exceptional Items | 104.9 | 963.2 | 778.0 | 412.4 | |
| Pretax Income | 104.9 | 963.2 | 778.0 | 412.4 | |
| + Current Tax | 47.1 | 0.0 | 0.0 | 0.0 | |
| + Deferred Tax | 0.0 | 83.6 | 220.1 | 119.5 | |
| Tax Expense | 47.1 | 83.6 | 220.1 | 119.5 | |
| Net Income | 57.8 | 879.6 | 557.9 | 292.9 | |
| + Net Income — Continuing Ops | 57.8 | 879.6 | 557.9 | 292.9 | |
| + Other Comprehensive Income | -0.4 | -0.8 | 0.4 | 0.4 | |
| Total Comprehensive Income | 57.4 | 878.7 | 558.3 | 293.4 | |
| Per Share | |||||
| Basic EPS | 4.49 | 55.80 | 6.25 | 3.21 | |
| Diluted EPS | 4.11 | 49.82 | 6.18 | 3.21 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.4 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.2 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.49 | 55.80 | 6.25 | 3.21 | |
| Diluted EPS — Continuing Operations | 4.11 | 49.82 | 6.18 | 3.21 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,825.5 | 2,270.2 | 2,285.1 | 1,848.1 | |
| Gross Margin % | 29.80 | 35.40 | 35.98 | 31.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 104.9 | 963.2 | 778.0 | 412.4 | |
| Net Income Adj (tax-effected) | 57.8 | 879.6 | 557.9 | 292.9 | |
| EPS Adj | 4.49 | 55.80 | 6.25 | 3.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 0.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 0.0 | 163.7 | 182.5 | 182.5 | |