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 | 3,529.8 | 4,361.6 | 5,883.3 | 6,129.4 | |
| Other Income | 14.2 | 18.8 | 23.9 | 29.1 | |
| Total Income | 3,544.0 | 4,380.3 | 5,907.2 | 6,158.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,005.9 | 2,695.8 | 3,779.7 | 3,950.6 | |
| + Purchases of Stock-in-Trade | 10.5 | 44.2 | 173.2 | 196.5 | |
| + Changes in Inventories | -3.8 | -23.9 | -52.8 | -43.0 | |
| + Employee Benefit Expense | 511.3 | 562.1 | 682.6 | 693.7 | |
| + Finance Costs | 71.3 | 85.6 | 75.1 | 74.0 | |
| + Depreciation & Amortisation | 137.0 | 168.5 | 209.9 | 214.1 | |
| + Other Expenses | 684.4 | 755.5 | 863.7 | 889.6 | |
| Total Expenses | 3,416.7 | 4,287.8 | 5,731.4 | 5,975.4 | |
| EBITDA | 321.5 | 327.9 | 436.9 | 442.1 | |
| EBIT | 184.5 | 159.4 | 227.0 | 227.9 | |
| Profit | |||||
| PBT before Exceptional Items | 127.3 | 92.5 | 175.8 | 183.1 | |
| + Exceptional Items | -109.1 | 201.0 | 19.8 | 6.8 | |
| Pretax Income | 18.2 | 293.5 | 195.6 | 189.9 | |
| + Current Tax | 30.1 | 11.7 | 12.3 | 18.4 | |
| + Deferred Tax | -104.0 | 96.2 | 27.9 | 28.3 | |
| Tax Expense | -73.9 | 107.9 | 40.1 | 46.7 | |
| + Share of Associates & JVs | 57.5 | 35.3 | -18.6 | -15.7 | |
| Net Income | 149.6 | 220.9 | 136.8 | 127.6 | |
| + Net Income — Continuing Ops | 92.1 | 185.6 | 155.4 | 143.2 | |
| + Other Comprehensive Income | 2.7 | 6.5 | 2.4 | 2.0 | |
| Total Comprehensive Income | 152.3 | 227.3 | 139.2 | 129.6 | |
| Net Income to Common | 123.8 | 207.2 | 97.9 | 84.5 | |
| Minority Interest | 25.8 | 13.6 | 38.9 | 43.1 | |
| Per Share | |||||
| Basic EPS | 86.67 | 145.13 | 68.54 | 59.14 | |
| Diluted EPS | 86.67 | 145.13 | 68.54 | 59.14 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 6.5 | 2.4 | 2.0 | |
| + Items NOT to be Reclassified to P&L | -12.1 | 6.9 | 1.3 | -2.6 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -1.6 | -2.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.8 | — | — | — | |
| + Items to be Reclassified to P&L | 12.0 | -0.4 | -0.6 | 2.2 | |
| Comprehensive Income — Owners of Parent | 123.5 | 212.9 | 102.3 | 88.3 | |
| Comprehensive Income — Non-controlling Interests | 28.8 | 14.4 | 36.9 | 41.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 86.67 | 145.13 | 68.54 | 59.14 | |
| Diluted EPS — Continuing Operations | 86.67 | 145.13 | 68.54 | 59.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,517.2 | 1,645.4 | 1,983.3 | 2,025.3 | |
| Gross Margin % | 42.98 | 37.72 | 33.71 | 33.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 127.3 | 92.5 | 175.8 | 183.1 | |
| − Exceptional Items (reconciliation) | -109.1 | 201.0 | 19.8 | 6.8 | |
| Net Income Adj (tax-effected) | 258.7 | 93.8 | 121.0 | 122.4 | |
| EPS Adj | 149.85 | 61.63 | 60.65 | 56.75 | |
| 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 | 14.3 | 14.3 | 14.3 | 14.3 | |