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 | 6,107.1 | 5,779.9 | 6,646.2 | 6,872.3 | |
| Other Income | 156.6 | 173.7 | 183.5 | 178.4 | |
| Total Income | 6,263.7 | 5,953.6 | 6,829.7 | 7,050.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 499.4 | 467.4 | 469.5 | 496.5 | |
| + Employee Benefit Expense | 657.3 | 686.0 | 706.3 | 739.5 | |
| + Finance Costs | 791.3 | 809.5 | 732.8 | 706.7 | |
| + Depreciation & Amortisation | 1,219.3 | 1,279.8 | 1,270.4 | 1,278.9 | |
| + Other Expenses | 3,140.3 | 3,084.9 | 3,375.0 | 3,422.0 | |
| Total Expenses | 6,307.6 | 6,327.6 | 6,554.0 | 6,643.6 | |
| EBITDA | 1,810.1 | 1,541.6 | 2,095.4 | 2,214.3 | |
| EBIT | 590.8 | 261.8 | 825.0 | 935.4 | |
| Profit | |||||
| PBT before Exceptional Items | -43.9 | -374.0 | 275.7 | 407.1 | |
| + Exceptional Items | 0.0 | -0.3 | -48.8 | -48.9 | |
| Pretax Income | -43.9 | -374.3 | 226.9 | 358.2 | |
| + Current Tax | 2.7 | 6.2 | -1.1 | -1.1 | |
| + Deferred Tax | -13.9 | -99.6 | 51.9 | 86.9 | |
| Tax Expense | -11.2 | -93.4 | 50.8 | 85.8 | |
| Net Income | -32.7 | -280.9 | 332.8 | 443.8 | |
| + Net Income — Continuing Ops | -32.7 | -280.9 | 176.1 | 272.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 156.7 | 171.4 | |
| + Other Comprehensive Income | 0.5 | -0.2 | -4.2 | -3.7 | |
| Total Comprehensive Income | -32.2 | -281.1 | 328.6 | 440.1 | |
| Net Income to Common | -32.0 | -279.6 | 334.1 | 444.6 | |
| Minority Interest | -0.7 | 1.3 | -1.3 | -0.8 | |
| Per Share | |||||
| Basic EPS | 3.26 | -28.48 | 34.01 | 45.28 | |
| Diluted EPS | 3.24 | -28.48 | 33.87 | 45.10 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.3 | 0.5 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 176.4 | 191.1 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 19.7 | 19.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -4.2 | -3.7 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.6 | -4.6 | -3.5 | |
| + Items to be Reclassified to P&L | 0.8 | 0.4 | 0.4 | -0.2 | |
| Comprehensive Income — Owners of Parent | -31.5 | -279.8 | 329.9 | 440.9 | |
| Comprehensive Income — Non-controlling Interests | -0.7 | -1.3 | -1.3 | -0.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.26 | -28.48 | 17.93 | 27.81 | |
| Diluted EPS — Continuing Operations | 3.24 | -28.48 | 17.86 | 27.71 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 16.08 | 17.47 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 16.01 | 17.39 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,607.7 | 5,312.5 | 6,176.7 | 6,375.8 | |
| Gross Margin % | 91.82 | 91.91 | 92.94 | 92.78 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -43.9 | -374.0 | 275.7 | 407.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.3 | -48.8 | -48.9 | |
| Net Income Adj (tax-effected) | -32.7 | -280.7 | 370.7 | 481.0 | |
| EPS Adj | 3.26 | -28.46 | 37.88 | 49.07 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | — | — | |
| Filed Dscr | 0.04 | 0.02 | — | — | |
| Filed Iscr | 0.00 | 0.09 | — | — | |
| Paid Up Equity Capital | 98.1 | 98.2 | 98.2 | 98.2 | |