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 | 4,695.9 | 3,012.0 | 3,207.4 | 3,374.0 | |
| Other Income | 143.5 | 124.7 | 145.9 | 150.4 | |
| Total Income | 4,839.4 | 3,136.7 | 3,353.4 | 3,524.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,945.4 | 1,808.7 | 1,995.0 | 2,107.1 | |
| + Changes in Inventories | 28.6 | 33.1 | -8.9 | -16.0 | |
| + Employee Benefit Expense | 412.1 | 381.1 | 390.1 | 401.4 | |
| + Depreciation & Amortisation | 96.3 | 112.6 | 120.2 | 120.7 | |
| + Other Expenses | 874.8 | 649.8 | 661.9 | 662.5 | |
| Total Expenses | 4,357.2 | 2,985.4 | 3,158.4 | 3,275.7 | |
| EBITDA | 435.0 | 139.2 | 169.2 | 219.1 | |
| EBIT | 338.6 | 26.6 | 49.1 | 98.4 | |
| Profit | |||||
| PBT before Exceptional Items | 482.2 | 151.3 | 195.0 | 248.7 | |
| + Exceptional Items | 0.0 | 0.0 | -13.2 | -14.3 | |
| Pretax Income | 482.2 | 151.3 | 181.8 | 234.4 | |
| + Current Tax | 109.5 | 43.7 | 58.7 | 69.7 | |
| + Deferred Tax | -1.0 | 5.0 | -7.7 | -10.1 | |
| Tax Expense | 108.5 | 48.7 | 51.1 | 59.6 | |
| Net Income | 373.7 | 102.6 | 130.7 | 174.8 | |
| + Net Income — Continuing Ops | 373.7 | 102.6 | 130.7 | 174.8 | |
| + Other Comprehensive Income | 96.2 | 51.4 | -23.1 | 42.7 | |
| Total Comprehensive Income | 469.8 | 154.0 | 107.7 | 217.5 | |
| Net Income to Common | 373.7 | 102.6 | 130.7 | 119.3 | |
| Per Share | |||||
| Basic EPS | 349.77 | 96.05 | 122.37 | 163.60 | |
| Diluted EPS | 349.77 | 96.05 | 122.37 | 163.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 51.4 | -23.1 | 42.7 | |
| + Items NOT to be Reclassified to P&L | 96.2 | 51.4 | -21.7 | 50.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 1.4 | 8.0 | |
| Comprehensive Income — Owners of Parent | 469.8 | 154.0 | 107.7 | 11.5 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.0 | 65.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 349.77 | 96.05 | 122.37 | 163.60 | |
| Diluted EPS — Continuing Operations | 349.77 | 96.05 | 122.37 | 163.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,721.8 | 1,170.2 | 1,221.3 | 1,282.9 | |
| Gross Margin % | 36.67 | 38.85 | 38.08 | 38.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 482.2 | 151.3 | 195.0 | 248.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.2 | -14.3 | |
| Net Income Adj (tax-effected) | 373.7 | 102.6 | 140.2 | 185.5 | |
| EPS Adj | 349.77 | 96.05 | 131.24 | 173.58 | |
| 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 | 10.7 | 10.7 | 10.7 | 10.7 | |