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 | 6,762.8 | 5,462.2 | 5,563.5 | 5,756.0 | |
| Other Income | 388.5 | 245.4 | 228.2 | 211.2 | |
| Total Income | 7,151.3 | 5,707.6 | 5,791.6 | 5,967.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,994.6 | 3,250.2 | 3,644.5 | 3,642.3 | |
| + Changes in Inventories | 244.3 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 133.2 | 152.3 | 173.1 | 173.8 | |
| + Finance Costs | 449.2 | 414.2 | 374.9 | 380.1 | |
| + Depreciation & Amortisation | 465.1 | 470.2 | 472.8 | 472.7 | |
| + Other Expenses | 154.5 | 205.0 | 378.9 | 415.2 | |
| Total Expenses | 5,441.0 | 4,491.9 | 5,044.2 | 5,084.2 | |
| EBITDA | 2,236.2 | 1,854.6 | 1,367.0 | 1,524.7 | |
| EBIT | 1,771.1 | 1,384.4 | 894.2 | 1,051.9 | |
| Profit | |||||
| PBT before Exceptional Items | 1,710.3 | 1,215.6 | 747.4 | 883.0 | |
| + Exceptional Items | -461.1 | 0.0 | 0.0 | -193.6 | |
| Pretax Income | 1,249.2 | 1,215.6 | 747.4 | 689.4 | |
| + Current Tax | 0.0 | 125.4 | 140.8 | 61.3 | |
| + Deferred Tax | 227.2 | 276.7 | 156.0 | -13.2 | |
| Tax Expense | 227.2 | 402.1 | 296.8 | 48.1 | |
| Net Income | 1,022.0 | 813.6 | 450.6 | 641.3 | |
| + Net Income — Continuing Ops | 1,022.0 | 813.6 | 450.6 | 641.3 | |
| + Other Comprehensive Income | 0.2 | 0.0 | 0.4 | 0.5 | |
| Total Comprehensive Income | 1,022.1 | 813.6 | 451.1 | 641.9 | |
| Net Income to Common | 1,022.1 | — | 450.6 | 641.3 | |
| Per Share | |||||
| Basic EPS | 1.09 | 0.89 | 0.49 | 0.70 | |
| Diluted EPS | 1.09 | 0.89 | 0.49 | 0.70 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.0 | 0.6 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.2 | 0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,022.1 | — | 0.4 | 182.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.09 | 0.89 | 0.49 | 0.70 | |
| Diluted EPS — Continuing Operations | 1.09 | 0.89 | 0.49 | 0.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,523.9 | 2,212.0 | 1,919.0 | 2,113.7 | |
| Gross Margin % | 37.32 | 40.50 | 34.49 | 36.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,710.3 | 1,215.6 | 747.4 | 883.0 | |
| − Exceptional Items (reconciliation) | -461.1 | 0.0 | 0.0 | -193.6 | |
| Net Income Adj (tax-effected) | 1,399.2 | 813.6 | 450.6 | 821.5 | |
| EPS Adj | 1.49 | 0.89 | 0.49 | 0.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.03 | 0.02 | 0.04 | |
| Filed Iscr | 0.05 | 0.05 | 0.04 | 0.08 | |
| Paid Up Equity Capital | 6,853.5 | 6,853.5 | 6,853.5 | 6,853.5 | |