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 | 7,877.1 | 7,349.4 | 12,685.4 | 13,053.2 | |
| Other Income | 1,548.2 | 386.1 | 510.1 | 509.2 | |
| Total Income | 9,425.3 | 7,735.5 | 13,195.5 | 13,562.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8,428.3 | 8,667.0 | 12,428.6 | 13,492.6 | |
| + Changes in Inventories | -5,736.0 | -7,463.7 | -7,319.2 | -8,178.9 | |
| + Employee Benefit Expense | 746.7 | 821.7 | 1,002.7 | 1,061.5 | |
| + Finance Costs | 1,219.1 | 1,333.8 | 1,582.4 | 1,616.9 | |
| + Depreciation & Amortisation | 716.5 | 812.3 | 906.1 | 915.6 | |
| + Other Expenses | 1,939.7 | 2,765.6 | 2,864.2 | 3,003.1 | |
| Total Expenses | 7,314.3 | 6,936.7 | 11,464.8 | 11,910.8 | |
| EBITDA | 2,498.4 | 2,558.8 | 3,709.1 | 3,674.9 | |
| EBIT | 1,781.9 | 1,746.5 | 2,803.0 | 2,759.3 | |
| Profit | |||||
| PBT before Exceptional Items | 2,111.0 | 798.8 | 1,730.7 | 1,651.6 | |
| Pretax Income | 2,111.0 | 798.8 | 1,730.7 | 1,651.6 | |
| + Current Tax | 310.8 | 431.8 | 890.0 | 899.2 | |
| + Deferred Tax | 182.8 | -292.9 | -481.8 | -523.8 | |
| Tax Expense | 493.6 | 138.9 | 408.2 | 375.4 | |
| + Share of Associates & JVs | 11.3 | -43.0 | -17.1 | -10.9 | |
| Net Income | 1,628.7 | 616.9 | 1,305.4 | 1,265.3 | |
| + Net Income — Continuing Ops | 1,617.4 | 659.9 | 1,322.5 | 1,276.2 | |
| + Other Comprehensive Income | -0.5 | -0.4 | 6.5 | 6.0 | |
| Total Comprehensive Income | 1,628.2 | 616.5 | 1,311.9 | 1,271.3 | |
| Net Income to Common | 1,374.1 | 467.5 | 1,195.5 | 1,138.9 | |
| Minority Interest | 254.6 | 149.4 | 109.9 | 126.4 | |
| Per Share | |||||
| Basic EPS | 34.28 | 11.19 | 27.76 | 26.45 | |
| Diluted EPS | 34.28 | 11.19 | 27.76 | 26.45 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.3 | 17.1 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | 6.5 | 6.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.3 | 8.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 2.3 | 2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,373.6 | 467.5 | 1,202.0 | 1,144.9 | |
| Comprehensive Income — Non-controlling Interests | 254.6 | 149.4 | 109.9 | 126.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 34.28 | 11.19 | 27.76 | 26.45 | |
| Diluted EPS — Continuing Operations | 34.28 | 11.19 | 27.76 | 26.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,184.8 | 6,146.1 | 7,576.0 | 7,739.5 | |
| Gross Margin % | 65.82 | 83.63 | 59.72 | 59.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,111.0 | 798.8 | 1,730.7 | 1,651.6 | |
| Net Income Adj (tax-effected) | 1,628.7 | 616.9 | 1,305.4 | 1,265.3 | |
| EPS Adj | 34.28 | 11.19 | 27.76 | 26.45 | |
| 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 | — | — | — | |
| Filed Dscr | 0.01 | — | — | — | |
| Filed Iscr | 0.03 | — | — | — | |
| Paid Up Equity Capital | 400.9 | 430.7 | 430.7 | 430.7 | |