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 | 2,185.3 | 2,013.6 | 3,739.8 | 4,064.2 | |
| Other Income | 74.8 | 79.5 | 106.6 | 120.8 | |
| Total Income | 2,260.1 | 2,093.1 | 3,846.4 | 4,184.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,347.5 | 324.5 | 343.8 | 363.5 | |
| + Purchases of Stock-in-Trade | 287.7 | 0.0 | 1,233.5 | 1,366.4 | |
| + Changes in Inventories | -599.7 | -1,942.2 | -1,499.5 | -2,012.6 | |
| + Employee Benefit Expense | 226.2 | 297.4 | 311.1 | 320.9 | |
| + Finance Costs | 434.2 | 554.8 | 678.6 | 696.7 | |
| + Depreciation & Amortisation | 28.1 | 35.0 | 42.0 | 43.9 | |
| + Other Expenses | 460.7 | 3,043.0 | 2,659.4 | 3,212.6 | |
| Total Expenses | 2,184.7 | 2,312.4 | 3,769.0 | 3,991.3 | |
| EBITDA | 462.8 | 290.9 | 691.5 | 813.5 | |
| EBIT | 434.8 | 256.0 | 649.5 | 769.5 | |
| Profit | |||||
| PBT before Exceptional Items | 75.4 | -219.3 | 77.5 | 193.7 | |
| + Exceptional Items | 0.0 | 0.8 | 0.0 | 0.0 | |
| Pretax Income | 75.4 | -218.6 | 77.5 | 193.7 | |
| + Current Tax | 74.5 | 3.9 | 58.4 | 71.8 | |
| + Deferred Tax | -48.2 | -33.3 | -38.3 | -29.4 | |
| Tax Expense | 26.2 | -29.4 | 20.1 | 42.4 | |
| + Share of Associates & JVs | -7.2 | 6.2 | -0.6 | -0.7 | |
| Net Income | 42.0 | -182.9 | 56.8 | 150.5 | |
| + Net Income — Continuing Ops | 49.2 | -189.1 | 57.4 | 151.2 | |
| + Other Comprehensive Income | 0.4 | -3.3 | 1.2 | 1.8 | |
| Total Comprehensive Income | 42.4 | -186.2 | 57.9 | 152.4 | |
| Net Income to Common | 42.3 | 0.0 | 63.7 | 160.3 | |
| Minority Interest | -0.3 | 0.0 | -7.0 | -9.8 | |
| Per Share | |||||
| Basic EPS | 1.78 | -15.18 | 2.69 | 6.76 | |
| Diluted EPS | 1.77 | -15.04 | 2.69 | 6.75 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.3 | 1.2 | 1.8 | |
| + Items NOT to be Reclassified to P&L | 0.5 | -4.4 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -1.1 | -1.5 | -1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.4 | — | |
| Comprehensive Income — Owners of Parent | 0.4 | 0.0 | 64.9 | 162.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -7.0 | -9.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.78 | -7.59 | 2.69 | 6.76 | |
| Diluted EPS — Continuing Operations | 1.77 | -7.52 | 2.69 | 6.75 | |
| Basic EPS — Discontinued Operations | 0.00 | -7.59 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -7.52 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,149.7 | 3,631.3 | 3,662.0 | 4,346.9 | |
| Gross Margin % | 52.61 | 180.34 | 97.92 | 106.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 75.4 | -219.3 | 77.5 | 193.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.8 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 42.0 | -183.6 | 56.8 | 150.5 | |
| EPS Adj | 1.78 | -15.23 | 2.69 | 6.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 118.6 | 118.6 | 118.6 | 118.6 | |