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 | 6,306.9 | 6,885.2 | 7,085.9 | 7,600.8 | |
| Other Income | 60.3 | 95.4 | 87.6 | 137.4 | |
| Total Income | 6,367.1 | 6,980.6 | 7,173.4 | 7,738.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,996.6 | 4,329.4 | 4,332.3 | 4,630.7 | |
| + Purchases of Stock-in-Trade | 178.4 | 111.8 | 147.8 | 191.3 | |
| + Changes in Inventories | -30.1 | -99.8 | -25.7 | -123.5 | |
| + Employee Benefit Expense | 585.9 | 615.7 | 762.6 | 797.7 | |
| + Finance Costs | 42.4 | 46.1 | 53.3 | 56.1 | |
| + Depreciation & Amortisation | 307.1 | 300.0 | 363.2 | 371.9 | |
| + Other Expenses | 1,210.9 | 1,232.1 | 1,519.5 | 1,512.4 | |
| Total Expenses | 6,291.2 | 6,535.2 | 7,153.0 | 7,436.5 | |
| EBITDA | 365.2 | 696.0 | 349.4 | 592.3 | |
| EBIT | 58.0 | 396.0 | -13.9 | 220.4 | |
| Profit | |||||
| PBT before Exceptional Items | 75.9 | 445.3 | 20.4 | 301.6 | |
| Pretax Income | 75.9 | 445.3 | 20.4 | 301.6 | |
| + Current Tax | 40.7 | 78.0 | 53.4 | 54.6 | |
| + Deferred Tax | -51.2 | 9.7 | -74.0 | -24.8 | |
| Tax Expense | -10.5 | 87.6 | -20.5 | 29.8 | |
| Net Income | 86.4 | 357.7 | 40.9 | 271.8 | |
| + Net Income — Continuing Ops | 86.4 | 357.7 | 40.9 | 271.8 | |
| + Other Comprehensive Income | 3.9 | 127.6 | 819.2 | 536.7 | |
| Total Comprehensive Income | 90.3 | 485.3 | 860.1 | 808.5 | |
| Net Income to Common | 37.8 | 209.2 | 45.0 | 155.3 | |
| Minority Interest | 48.6 | 148.5 | -4.0 | 116.5 | |
| Per Share | |||||
| Basic EPS | 12.05 | 66.64 | 14.32 | 49.47 | |
| Diluted EPS | 12.05 | 66.64 | 14.32 | 49.47 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 127.6 | 819.2 | 536.7 | |
| + Items NOT to be Reclassified to P&L | -8.2 | 0.6 | 0.1 | 1.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.8 | 1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 12.0 | 126.7 | 819.9 | 536.9 | |
| Comprehensive Income — Owners of Parent | 6.1 | 283.5 | 497.1 | 468.2 | |
| Comprehensive Income — Non-controlling Interests | -2.2 | 201.8 | 363.0 | 340.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.05 | 66.64 | 14.32 | 49.47 | |
| Diluted EPS — Continuing Operations | 12.05 | 66.64 | 14.32 | 49.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,161.9 | 2,543.8 | 2,631.5 | 2,902.4 | |
| Gross Margin % | 34.28 | 36.95 | 37.14 | 38.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 75.9 | 445.3 | 20.4 | 301.6 | |
| Net Income Adj (tax-effected) | 86.4 | 357.7 | 40.9 | 271.8 | |
| EPS Adj | 12.05 | 66.64 | 14.32 | 49.47 | |
| 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 | 31.4 | 31.4 | 31.4 | 31.4 | |