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 | 11,575.1 | 13,820.2 | 21,826.3 | 23,447.1 | |
| Other Income | 68.8 | 111.4 | 146.6 | 134.1 | |
| Total Income | 11,644.0 | 13,931.6 | 21,972.9 | 23,581.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 7,609.0 | 8,660.4 | 13,247.5 | 14,317.6 | |
| + Purchases of Stock-in-Trade | 1,055.1 | 1,655.3 | 3,957.0 | 4,283.1 | |
| + Changes in Inventories | 334.3 | -82.7 | -1,071.9 | -1,076.6 | |
| + Employee Benefit Expense | 229.8 | 249.1 | 336.7 | 343.7 | |
| + Finance Costs | 366.0 | 362.3 | 527.8 | 555.1 | |
| + Depreciation & Amortisation | 210.7 | 251.8 | 403.2 | 422.9 | |
| + Other Expenses | 1,698.9 | 2,082.3 | 3,204.8 | 3,287.5 | |
| Total Expenses | 11,503.8 | 13,178.5 | 20,605.1 | 22,133.3 | |
| EBITDA | 648.0 | 1,255.8 | 2,152.3 | 2,291.8 | |
| EBIT | 437.4 | 1,004.0 | 1,749.1 | 1,868.9 | |
| Profit | |||||
| PBT before Exceptional Items | 140.2 | 753.1 | 1,367.9 | 1,447.9 | |
| + Exceptional Items | 0.7 | 0.0 | -39.4 | -17.6 | |
| Pretax Income | 140.8 | 753.1 | 1,328.5 | 1,430.3 | |
| + Current Tax | -2.8 | 172.4 | 305.0 | 315.3 | |
| + Deferred Tax | 43.7 | 28.2 | 26.6 | 42.9 | |
| Tax Expense | 40.9 | 200.6 | 331.6 | 358.1 | |
| + Share of Associates & JVs | 0.7 | -0.7 | -0.5 | -0.0 | |
| Net Income | 100.6 | 551.8 | 996.4 | 1,072.1 | |
| + Net Income — Continuing Ops | 99.9 | 552.5 | 996.8 | 1,072.2 | |
| + Other Comprehensive Income | -2.5 | -3.6 | 4.5 | 4.7 | |
| Total Comprehensive Income | 98.1 | 548.2 | 1,000.8 | 1,076.8 | |
| Per Share | |||||
| Basic EPS | 1.22 | 6.77 | 9.60 | 10.33 | |
| Diluted EPS | 1.22 | 6.76 | 9.59 | 10.32 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -0.7 | -0.7 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.6 | 4.5 | 4.7 | |
| + Items NOT to be Reclassified to P&L | -2.6 | -5.9 | 4.8 | 5.7 | |
| + Tax on Items NOT to be Reclassified | — | -1.5 | 1.2 | 1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | -0.6 | 0.8 | 0.9 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.22 | 6.77 | 9.60 | 10.33 | |
| Diluted EPS — Continuing Operations | 1.22 | 6.76 | 9.59 | 10.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,576.7 | 3,587.2 | 5,693.8 | 5,923.0 | |
| Gross Margin % | 22.26 | 25.96 | 26.09 | 25.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 140.2 | 753.1 | 1,367.9 | 1,447.9 | |
| − Exceptional Items (reconciliation) | 0.7 | 0.0 | -39.4 | -17.6 | |
| Net Income Adj (tax-effected) | 100.1 | 551.8 | 1,025.9 | 1,085.3 | |
| EPS Adj | 1.21 | 6.77 | 9.89 | 10.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.01 | 0.02 | 0.05 | 0.01 | |
| Filed Iscr | 0.01 | 0.03 | 0.04 | 0.05 | |
| Paid Up Equity Capital | 814.8 | 815.2 | 1,038.2 | 1,038.2 | |