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 | 8,649.9 | 6,768.7 | 5,368.1 | 5,633.8 | |
| Other Income | 81.5 | 171.8 | 141.4 | 181.7 | |
| Total Income | 8,731.4 | 6,940.5 | 5,509.6 | 5,815.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,599.3 | 3,854.5 | 3,365.5 | 3,472.5 | |
| + Employee Benefit Expense | 389.3 | 387.1 | 349.9 | 358.3 | |
| + Finance Costs | 660.5 | 851.8 | 581.7 | 518.4 | |
| + Depreciation & Amortisation | 176.8 | 194.5 | 122.1 | 130.3 | |
| + Other Expenses | 656.8 | 461.1 | 516.1 | 510.2 | |
| Total Expenses | 7,482.6 | 5,748.9 | 4,935.2 | 4,989.7 | |
| EBITDA | 2,004.5 | 2,066.1 | 1,136.7 | 1,292.8 | |
| EBIT | 1,827.7 | 1,871.5 | 1,014.5 | 1,162.4 | |
| Profit | |||||
| PBT before Exceptional Items | 1,248.7 | 1,191.6 | 574.3 | 825.7 | |
| + Exceptional Items | 0.0 | 0.0 | 492.3 | 170.6 | |
| Pretax Income | 1,248.7 | 1,191.6 | 1,066.6 | 996.3 | |
| + Current Tax | 360.9 | 404.4 | 187.4 | 207.4 | |
| + Deferred Tax | -21.6 | -28.3 | 47.7 | 56.8 | |
| Tax Expense | 339.3 | 376.1 | 235.1 | 264.2 | |
| Net Income | 909.4 | 815.4 | 831.5 | 732.1 | |
| + Net Income — Continuing Ops | 909.4 | 815.4 | 831.5 | 732.1 | |
| + Other Comprehensive Income | 3.2 | 4.1 | 7.9 | 8.8 | |
| Total Comprehensive Income | 912.6 | 819.5 | 839.4 | 741.0 | |
| Net Income to Common | 909.4 | 815.5 | 831.8 | 732.3 | |
| Minority Interest | 0.0 | -0.1 | -0.3 | -0.2 | |
| Per Share | |||||
| Basic EPS | 35.45 | 31.79 | 32.42 | 28.54 | |
| Diluted EPS | 35.45 | 31.79 | 32.42 | 28.54 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 4.1 | 7.9 | 8.8 | |
| + Items NOT to be Reclassified to P&L | 3.2 | 4.1 | 7.9 | 8.8 | |
| Comprehensive Income — Owners of Parent | 912.6 | 819.6 | 839.7 | 741.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.1 | -0.3 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 35.45 | 31.79 | 32.42 | 28.54 | |
| Diluted EPS — Continuing Operations | 35.45 | 31.79 | 32.42 | 28.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 3,050.6 | 2,914.2 | 2,002.6 | 2,161.2 | |
| Gross Margin % | 35.27 | 43.05 | 37.31 | 38.36 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,248.7 | 1,191.6 | 574.3 | 825.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 492.3 | 170.6 | |
| Net Income Adj (tax-effected) | 909.4 | 815.4 | 447.7 | 606.7 | |
| EPS Adj | 35.45 | 31.79 | 17.46 | 23.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 5,130.78 | 2.00 | |
| Paid Up Equity Capital | 51.3 | 51.3 | 51.3 | 51.3 | |