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 | 9,019.5 | 1,946.8 | 2,212.1 | 2,293.4 | |
| Other Income | 266.1 | 158.4 | 99.7 | 91.2 | |
| Total Income | 9,285.6 | 2,105.2 | 2,311.8 | 2,384.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,549.9 | 693.9 | 745.0 | 746.4 | |
| + Purchases of Stock-in-Trade | 1,771.2 | 42.0 | 41.0 | 46.1 | |
| + Changes in Inventories | -746.1 | -40.3 | -35.5 | -28.4 | |
| + Employee Benefit Expense | 1,160.6 | 382.0 | 417.6 | 431.2 | |
| + Finance Costs | 375.8 | 65.3 | 83.6 | 85.4 | |
| + Depreciation & Amortisation | 283.7 | 146.1 | 151.8 | 151.2 | |
| + Other Expenses | 3,974.8 | 692.9 | 809.1 | 842.2 | |
| Total Expenses | 8,369.9 | 1,981.8 | 2,212.6 | 2,274.0 | |
| EBITDA | 1,309.1 | 176.4 | 234.9 | 256.0 | |
| EBIT | 1,025.4 | 30.3 | 83.1 | 104.8 | |
| Profit | |||||
| PBT before Exceptional Items | 915.7 | 123.4 | 99.2 | 110.6 | |
| + Exceptional Items | -43.2 | 0.0 | -201.4 | -201.4 | |
| Pretax Income | 872.5 | 123.4 | -102.2 | -90.9 | |
| + Current Tax | -201.7 | 48.3 | 18.4 | 20.4 | |
| + Deferred Tax | -20.9 | -22.0 | -177.8 | -176.8 | |
| Tax Expense | -222.7 | 26.3 | -159.3 | -156.4 | |
| + Share of Associates & JVs | 993.2 | -45.1 | -3.6 | -1.8 | |
| Net Income | 2,088.4 | 7,635.6 | 5,361.1 | 63.8 | |
| + Net Income — Continuing Ops | 1,095.2 | 97.1 | 57.1 | 65.6 | |
| + Net Income — Discontinued Ops | 0.0 | 7,583.6 | 5,307.5 | 0.0 | |
| + Other Comprehensive Income | 40.5 | 37.2 | 237.7 | 376.0 | |
| Total Comprehensive Income | 2,128.9 | 7,672.8 | 5,598.7 | 439.7 | |
| Net Income to Common | — | 7,631.4 | 5,341.3 | 37.1 | |
| Minority Interest | — | 4.3 | 19.8 | 26.7 | |
| Per Share | |||||
| Basic EPS | 246.07 | 1,147.00 | 802.31 | 5.57 | |
| Diluted EPS | 246.07 | 1,144.00 | 802.31 | 5.57 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 31.0 | 0.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 7,663.4 | 5,373.9 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 79.8 | 66.3 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 37.2 | 237.7 | 376.0 | |
| + Items NOT to be Reclassified to P&L | 41.6 | 49.7 | 211.2 | 351.1 | |
| + Tax on Items NOT to be Reclassified | — | 7.2 | -26.3 | -24.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | -5.3 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 1,678.2 | 38.0 | 5,577.4 | 411.5 | |
| Comprehensive Income — Non-controlling Interests | 5.3 | -0.8 | 21.4 | 28.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 246.07 | 7.00 | 5.07 | 5.57 | |
| Diluted EPS — Continuing Operations | 246.07 | 7.00 | 5.07 | 5.57 | |
| Basic EPS — Discontinued Operations | 0.00 | 1,140.00 | 797.24 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 1,137.00 | 797.24 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,444.5 | 1,251.3 | 1,461.6 | 1,529.4 | |
| Gross Margin % | 71.45 | 64.27 | 66.07 | 66.68 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 915.7 | 123.4 | 99.2 | 110.6 | |
| − Exceptional Items (reconciliation) | -43.2 | 0.0 | -201.4 | -201.4 | |
| Net Income Adj (tax-effected) | 2,131.6 | 7,635.6 | 5,441.6 | 144.3 | |
| EPS Adj | 251.16 | 1,147.00 | 814.37 | 12.61 | |
| 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 | 0.02 | — | — | — | |
| Filed Iscr | 0.04 | — | — | — | |
| Paid Up Equity Capital | 66.6 | 66.6 | 66.6 | 66.6 | |