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 | 8,171.2 | 9,151.2 | 8,869.1 | 9,205.3 | |
| Other Income | 175.4 | 134.8 | 213.3 | 244.3 | |
| Total Income | 8,346.6 | 9,286.0 | 9,082.4 | 9,449.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,976.8 | 2,055.7 | 1,995.9 | 2,196.3 | |
| + Purchases of Stock-in-Trade | 1,175.8 | 1,417.3 | 1,430.5 | 1,507.9 | |
| + Changes in Inventories | -198.6 | -241.4 | -187.8 | -307.5 | |
| + Employee Benefit Expense | 2,029.5 | 2,307.5 | 2,415.9 | 2,473.0 | |
| + Finance Costs | 448.5 | 421.6 | 340.8 | 342.7 | |
| + Depreciation & Amortisation | 740.6 | 816.3 | 831.2 | 857.5 | |
| + Other Expenses | 1,991.4 | 2,167.2 | 2,293.0 | 2,325.4 | |
| Total Expenses | 8,164.0 | 8,944.3 | 9,119.5 | 9,395.4 | |
| EBITDA | 1,196.3 | 1,444.8 | 921.6 | 1,010.1 | |
| EBIT | 455.7 | 628.5 | 90.4 | 152.6 | |
| Profit | |||||
| PBT before Exceptional Items | 182.6 | 341.7 | -37.1 | 54.2 | |
| + Exceptional Items | -62.8 | 0.0 | -196.1 | -216.9 | |
| Pretax Income | 119.8 | 341.7 | -233.3 | -162.7 | |
| + Current Tax | 185.4 | 310.1 | 162.1 | 193.2 | |
| + Deferred Tax | -23.9 | 13.4 | -12.2 | 15.9 | |
| Tax Expense | 161.5 | 323.5 | 149.9 | 209.1 | |
| + Share of Associates & JVs | 59.5 | 72.9 | 57.2 | 58.2 | |
| Net Income | 17.8 | 91.1 | -325.9 | -313.6 | |
| + Net Income — Continuing Ops | -41.7 | 18.2 | -383.1 | -371.8 | |
| + Other Comprehensive Income | 56.7 | 79.8 | 338.4 | 263.7 | |
| Total Comprehensive Income | 74.5 | 171.0 | 12.4 | -49.9 | |
| Net Income to Common | — | 91.1 | -325.9 | -313.6 | |
| Per Share | |||||
| Basic EPS | 0.14 | 0.69 | -2.46 | -2.37 | |
| Diluted EPS | 0.14 | 0.68 | -2.46 | -2.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 79.8 | 338.4 | 263.7 | |
| + Items NOT to be Reclassified to P&L | -5.1 | -8.2 | -12.5 | -17.4 | |
| + Tax on Items NOT to be Reclassified | — | -2.1 | -3.2 | -4.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.3 | — | — | — | |
| + Items to be Reclassified to P&L | 62.3 | 89.9 | 390.8 | 301.7 | |
| + Tax on Items to be Reclassified | — | 3.9 | 43.1 | 25.0 | |
| + Tax on Items to be Reclassified — alt tag | 1.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 74.5 | 79.8 | 338.4 | -41.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 171.0 | 0.0 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.14 | 0.69 | -2.46 | -2.37 | |
| Diluted EPS — Continuing Operations | 0.14 | 0.68 | -2.46 | -2.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,217.2 | 5,919.5 | 5,630.5 | 5,808.5 | |
| Gross Margin % | 63.85 | 64.69 | 63.49 | 63.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 182.6 | 341.7 | -37.1 | 54.2 | |
| − Exceptional Items (reconciliation) | -62.8 | 0.0 | -196.1 | -216.9 | |
| Net Income Adj (tax-effected) | 42.9 | 91.1 | -129.8 | -96.7 | |
| EPS Adj | 0.34 | 0.69 | -0.98 | -0.73 | |
| 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 | 1,323.0 | 1,324.4 | 1,327.2 | 1,327.4 | |