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 | 1,138.3 | 1,623.9 | 1,829.0 | 1,759.0 | |
| Other Income | 79.6 | 91.5 | 1,243.6 | 1,175.3 | |
| Total Income | 1,217.9 | 1,715.4 | 3,072.6 | 2,934.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 91.9 | 40.2 | 31.6 | 24.3 | |
| + Changes in Inventories | -11.7 | -0.1 | -3.7 | -2.9 | |
| + Employee Benefit Expense | 186.0 | 287.4 | 314.5 | 300.4 | |
| + Finance Costs | 6.8 | 9.9 | 22.5 | 20.9 | |
| + Depreciation & Amortisation | 67.0 | 117.7 | 230.6 | 213.8 | |
| + Other Expenses | 772.4 | 1,174.7 | 1,237.7 | 1,211.0 | |
| Total Expenses | 1,112.5 | 1,629.9 | 1,833.0 | 1,767.4 | |
| EBITDA | 99.6 | 121.7 | 249.0 | 226.2 | |
| EBIT | 32.6 | 4.0 | 18.5 | 12.5 | |
| Profit | |||||
| PBT before Exceptional Items | 105.5 | 85.6 | 1,239.5 | 1,166.9 | |
| + Exceptional Items | -2.0 | 0.0 | -915.8 | -915.8 | |
| Pretax Income | 103.4 | 85.6 | 323.8 | 251.1 | |
| + Current Tax | 40.2 | 47.7 | 30.8 | 22.7 | |
| + Deferred Tax | -26.3 | -32.4 | -52.6 | -36.4 | |
| Tax Expense | 14.0 | 15.3 | -21.8 | -13.7 | |
| + Share of Associates & JVs | 0.0 | -7.7 | -278.5 | -316.6 | |
| Net Income | 74.8 | 51.0 | 81.9 | -51.9 | |
| + Net Income — Continuing Ops | 89.5 | 70.2 | 345.5 | 264.8 | |
| + Net Income — Discontinued Ops | -14.7 | -11.6 | 14.9 | 0.0 | |
| + Other Comprehensive Income | 2.6 | 4.9 | 87.1 | 61.6 | |
| Total Comprehensive Income | 77.4 | 55.9 | 169.1 | 9.7 | |
| Net Income to Common | 71.3 | 86.9 | 80.9 | -52.5 | |
| Minority Interest | 18.2 | -24.4 | -13.9 | 0.6 | |
| Per Share | |||||
| Basic EPS | 8.16 | 9.47 | 2.62 | -1.47 | |
| Diluted EPS | 8.16 | 9.47 | 2.62 | -1.47 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -14.7 | -11.7 | 14.9 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | -0.1 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.9 | 87.1 | 61.6 | |
| + Items NOT to be Reclassified to P&L | 0.2 | — | 0.0 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 2.5 | — | 87.1 | 61.9 | |
| + Tax on Items to be Reclassified | — | -5.3 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 73.7 | 4.9 | 168.3 | 0.2 | |
| Comprehensive Income — Non-controlling Interests | 18.4 | 91.8 | 0.8 | 9.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.28 | 10.86 | 2.21 | -1.46 | |
| Diluted EPS — Continuing Operations | 10.28 | 10.86 | 2.21 | -1.46 | |
| Basic EPS — Discontinued Operations | -2.12 | -1.39 | 0.41 | -0.01 | |
| Diluted EPS — Discontinued Operations | -2.12 | -1.39 | 0.41 | -0.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,058.0 | 1,583.8 | 1,801.1 | 1,737.6 | |
| Gross Margin % | 92.95 | 97.53 | 98.48 | 98.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 105.5 | 85.6 | 1,239.5 | 1,166.9 | |
| − Exceptional Items (reconciliation) | -2.0 | 0.0 | -915.8 | -915.8 | |
| Net Income Adj (tax-effected) | 76.5 | 51.0 | 997.7 | 863.9 | |
| EPS Adj | 8.35 | 9.47 | 31.90 | 24.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 4.00 | 4.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 30.6 | 35.1 | 74.1 | 74.1 | |