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 | 4,429.5 | 4,753.2 | 2,698.0 | 2,673.2 | |
| Other Income | 144.7 | 315.7 | 65.2 | 52.0 | |
| Total Income | 4,574.2 | 5,068.9 | 2,763.2 | 2,725.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,660.2 | 1,466.4 | 764.1 | 705.8 | |
| + Employee Benefit Expense | 174.2 | 177.1 | 152.1 | 145.5 | |
| + Finance Costs | 105.7 | 207.9 | 211.7 | 216.4 | |
| + Depreciation & Amortisation | 156.8 | 314.2 | 59.5 | 54.7 | |
| + Other Expenses | 1,547.4 | 1,484.2 | 1,070.5 | 1,197.1 | |
| Total Expenses | 3,644.2 | 3,649.9 | 2,257.8 | 2,319.5 | |
| EBITDA | 1,047.8 | 1,625.4 | 711.4 | 624.8 | |
| EBIT | 890.9 | 1,311.2 | 651.9 | 570.1 | |
| Profit | |||||
| PBT before Exceptional Items | 929.9 | 1,419.0 | 505.4 | 405.7 | |
| + Exceptional Items | 0.0 | -140.6 | 0.0 | 113.2 | |
| Pretax Income | 929.9 | 1,278.3 | 505.4 | 518.9 | |
| + Current Tax | 203.2 | 251.5 | 72.9 | 128.5 | |
| + Deferred Tax | -7.0 | 6.2 | 13.1 | 18.6 | |
| Tax Expense | 196.2 | 257.7 | 85.9 | 147.0 | |
| + Share of Associates & JVs | 18.5 | -18.7 | 17.4 | 22.3 | |
| Net Income | 752.3 | 1,001.9 | 436.9 | 394.2 | |
| + Net Income — Continuing Ops | 733.8 | 1,020.6 | 419.4 | 371.8 | |
| + Other Comprehensive Income | 4.6 | 0.7 | 0.8 | 0.8 | |
| Total Comprehensive Income | 756.9 | 1,002.6 | 437.6 | 395.0 | |
| Net Income to Common | 777.4 | 1,001.9 | 437.1 | 394.5 | |
| Minority Interest | -25.1 | 0.0 | -0.2 | -0.3 | |
| Per Share | |||||
| Basic EPS | 27.64 | 35.62 | 15.54 | 14.03 | |
| Diluted EPS | 27.64 | 35.62 | 15.54 | 14.03 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 0.8 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 4.6 | — | 0.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 782.0 | 1,002.6 | 437.5 | 395.3 | |
| Comprehensive Income — Non-controlling Interests | -25.1 | 0.0 | -0.2 | -0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.64 | 35.62 | 15.54 | 14.03 | |
| Diluted EPS — Continuing Operations | 27.64 | 35.62 | 15.54 | 14.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,769.3 | 3,286.7 | 1,934.0 | 1,967.5 | |
| Gross Margin % | 62.52 | 69.15 | 71.68 | 73.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 929.9 | 1,419.0 | 505.4 | 405.7 | |
| − Exceptional Items (reconciliation) | 0.0 | -140.6 | 0.0 | 113.2 | |
| Net Income Adj (tax-effected) | 752.3 | 1,114.2 | 436.9 | 313.1 | |
| EPS Adj | 27.64 | 39.61 | 15.54 | 11.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 0.00 | 2.00 | |
| Paid Up Equity Capital | 56.2 | 56.2 | 56.2 | 56.2 | |