In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 5,747.6 | 6,147.3 | 5,779.3 | |
| Other Income | 14.2 | 4.6 | 13.9 | |
| Total Income | 5,761.8 | 6,151.9 | 5,793.2 | |
| Expenses | ||||
| + Cost of Materials Consumed | 3,218.6 | 3,513.1 | 3,258.1 | |
| + Changes in Inventories | 202.0 | -6.5 | 73.8 | |
| + Employee Benefit Expense | 530.5 | 618.5 | 684.8 | |
| + Finance Costs | 469.2 | 418.7 | 432.9 | |
| + Depreciation & Amortisation | 235.9 | 242.6 | 253.2 | |
| + Other Expenses | 1,125.3 | 1,237.9 | 1,047.7 | |
| Total Expenses | 5,781.4 | 6,024.3 | 5,750.5 | |
| EBITDA | 671.2 | 784.3 | 714.9 | |
| EBIT | 435.4 | 541.7 | 461.8 | |
| Profit | ||||
| PBT before Exceptional Items | -19.6 | 127.7 | 42.7 | |
| + Exceptional Items | -14.8 | 0.0 | 0.0 | |
| Pretax Income | -34.4 | 127.7 | 42.7 | |
| + Current Tax | 0.1 | 14.6 | 12.1 | |
| + Deferred Tax | 31.4 | 22.1 | 8.7 | |
| Tax Expense | 31.5 | 36.7 | 20.8 | |
| Net Income | 1,184.2 | 42.8 | 21.9 | |
| + Net Income — Continuing Ops | -65.9 | 91.0 | 21.9 | |
| + Net Income — Discontinued Ops | 1,250.1 | -48.2 | 0.0 | |
| + Other Comprehensive Income | 670.2 | 17.1 | 23.1 | |
| Total Comprehensive Income | 1,854.4 | 59.9 | 45.1 | |
| Net Income to Common | 827.7 | 45.2 | 33.5 | |
| Minority Interest | 4.2 | -2.4 | -7.9 | |
| Per Share | ||||
| Basic EPS | 13.33 | 0.67 | 0.98 | |
| Diluted EPS | 13.08 | 0.64 | 0.96 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | 27.5 | -0.6 | -1.9 | |
| Continuing & Discontinued Operations | ||||
| + Discontinued Operations — before Tax | 1,234.7 | -48.2 | 0.0 | |
| + Tax — Discontinued Operations | -15.4 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | 23.1 | |
| + Items NOT to be Reclassified to P&L | -7.0 | -0.1 | -0.6 | |
| + Tax on Items to be Reclassified | — | — | -23.7 | |
| + Tax on Items to be Reclassified — alt tag | -677.2 | -17.3 | — | |
| Comprehensive Income — Owners of Parent | 1,499.1 | 61.7 | 78.2 | |
| Comprehensive Income — Non-controlling Interests | 3.1 | -1.8 | -1.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -2.01 | 1.39 | 0.49 | |
| Diluted EPS — Continuing Operations | -1.97 | 1.32 | 0.48 | |
| Basic EPS — Discontinued Operations | 15.34 | -0.72 | 0.49 | |
| Diluted EPS — Discontinued Operations | 15.05 | -0.68 | 0.48 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,327.0 | 2,640.7 | 2,447.5 | |
| Gross Margin % | 40.49 | 42.96 | 42.35 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -19.6 | 127.7 | 42.7 | |
| − Exceptional Items (reconciliation) | -14.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 1,199.0 | 42.8 | 21.9 | |
| EPS Adj | 13.50 | 0.67 | 0.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 124.8 | 137.4 | 138.2 | |