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 | 2,160.5 | 2,044.5 | 1,846.5 | 2,317.7 | |
| Other Income | 160.2 | 165.9 | 195.1 | 267.2 | |
| Total Income | 2,320.7 | 2,210.4 | 2,041.5 | 2,584.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 1,432.9 | 0.0 | 942.4 | |
| + Purchases of Stock-in-Trade | 3.6 | 5.4 | 2.6 | 2.6 | |
| + Employee Benefit Expense | 88.7 | 95.0 | 111.4 | 137.8 | |
| + Finance Costs | 158.5 | 120.1 | 73.3 | 110.2 | |
| + Depreciation & Amortisation | 48.4 | 51.0 | 57.4 | 66.3 | |
| + Other Expenses | 1,558.2 | 175.0 | 1,502.2 | 976.1 | |
| Total Expenses | 1,857.3 | 1,879.4 | 1,746.9 | 2,235.3 | |
| EBITDA | 510.1 | 336.2 | 230.2 | 258.8 | |
| EBIT | 461.7 | 285.2 | 172.9 | 192.6 | |
| Profit | |||||
| PBT before Exceptional Items | 463.4 | 331.1 | 294.6 | 349.5 | |
| + Exceptional Items | 0.0 | 0.0 | 59.5 | 59.5 | |
| Pretax Income | 463.4 | 331.1 | 354.1 | 409.0 | |
| + Current Tax | 83.8 | 109.9 | 76.7 | 95.0 | |
| + Deferred Tax | 58.5 | 10.7 | -5.4 | -7.3 | |
| Tax Expense | 142.4 | 120.6 | 71.3 | 87.7 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.0 | 0.3 | |
| Net Income | 321.1 | 210.5 | 282.8 | 321.6 | |
| + Net Income — Continuing Ops | 321.1 | 210.5 | 282.8 | 321.3 | |
| + Other Comprehensive Income | -1.0 | -0.9 | 0.8 | 1.3 | |
| Total Comprehensive Income | 320.0 | 209.6 | 283.5 | 322.8 | |
| Net Income to Common | 307.8 | 197.5 | 271.1 | 310.4 | |
| Minority Interest | 13.3 | 13.0 | 11.7 | 11.2 | |
| Per Share | |||||
| Basic EPS | 44.48 | 28.54 | 39.17 | 44.86 | |
| Diluted EPS | 44.48 | 28.54 | 39.17 | 44.86 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.9 | 0.8 | 1.3 | |
| + Items NOT to be Reclassified to P&L | — | -0.9 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 306.8 | 196.6 | 0.8 | 229.4 | |
| Comprehensive Income — Non-controlling Interests | 13.2 | 13.0 | 0.0 | 2.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 44.48 | 28.54 | 39.17 | 44.86 | |
| Diluted EPS — Continuing Operations | 44.48 | 28.54 | 39.17 | 44.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,156.9 | 606.2 | 1,843.9 | 1,372.8 | |
| Gross Margin % | 99.83 | 29.65 | 99.86 | 59.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 463.4 | 331.1 | 294.6 | 349.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 59.5 | 59.5 | |
| Net Income Adj (tax-effected) | 321.1 | 210.5 | 235.3 | 274.9 | |
| EPS Adj | 44.48 | 28.54 | 32.59 | 38.34 | |
| 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 | 69.2 | 69.2 | 69.2 | 69.2 | |