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 | 7,950.9 | 9,608.4 | 11,323.1 | 11,928.1 | |
| Other Income | 55.6 | 36.7 | 41.7 | 43.3 | |
| Total Income | 8,006.6 | 9,645.1 | 11,364.8 | 11,971.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 301.7 | 359.1 | 330.7 | 340.4 | |
| + Changes in Inventories | 11.6 | 11.5 | 39.2 | 39.0 | |
| + Employee Benefit Expense | 4,099.6 | 5,241.0 | 5,884.3 | 6,098.8 | |
| + Finance Costs | 626.8 | 737.0 | 871.9 | 916.6 | |
| + Depreciation & Amortisation | 301.8 | 370.0 | 487.0 | 504.9 | |
| + Other Expenses | 2,287.1 | 2,623.9 | 3,463.7 | 3,709.3 | |
| Total Expenses | 7,628.5 | 9,342.4 | 11,076.7 | 11,609.1 | |
| EBITDA | 1,251.0 | 1,372.9 | 1,605.3 | 1,740.7 | |
| EBIT | 949.2 | 1,002.9 | 1,118.3 | 1,235.7 | |
| Profit | |||||
| PBT before Exceptional Items | 378.1 | 302.6 | 288.1 | 362.3 | |
| + Exceptional Items | 0.0 | 8.8 | -100.5 | -172.2 | |
| Pretax Income | 378.1 | 311.5 | 187.6 | 190.2 | |
| + Current Tax | 153.5 | 193.4 | 277.3 | 271.1 | |
| + Deferred Tax | 26.4 | 16.4 | -2.7 | 1.5 | |
| Tax Expense | 179.8 | 209.8 | 274.6 | 272.6 | |
| + Share of Associates & JVs | -1.2 | 62.8 | 88.7 | 86.1 | |
| Net Income | 197.0 | 164.4 | 1.7 | 3.7 | |
| + Net Income — Continuing Ops | 198.2 | 101.6 | -87.1 | -82.4 | |
| + Other Comprehensive Income | 62.0 | 39.9 | -47.2 | 121.8 | |
| Total Comprehensive Income | 259.1 | 204.4 | -45.6 | 125.4 | |
| Net Income to Common | -42.5 | -49.0 | -138.0 | -130.0 | |
| Minority Interest | 239.5 | 213.5 | 139.6 | 133.6 | |
| Per Share | |||||
| Basic EPS | -14.26 | -14.82 | -41.70 | -39.28 | |
| Diluted EPS | -14.26 | -14.82 | -41.70 | -39.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 39.9 | -47.2 | 121.8 | |
| + Items NOT to be Reclassified to P&L | 13.2 | -0.3 | -4.8 | -2.1 | |
| + Items to be Reclassified to P&L | 48.8 | 40.2 | -42.5 | 123.8 | |
| Comprehensive Income — Owners of Parent | -3.3 | -29.1 | -174.5 | -74.5 | |
| Comprehensive Income — Non-controlling Interests | 262.3 | 233.5 | 128.9 | 199.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -14.26 | -14.82 | -41.70 | -39.28 | |
| Diluted EPS — Continuing Operations | -14.26 | -14.82 | -41.70 | -39.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,637.7 | 9,237.8 | 10,953.2 | 11,548.7 | |
| Gross Margin % | 96.06 | 96.14 | 96.73 | 96.82 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 378.1 | 302.6 | 288.1 | 362.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 8.8 | -100.5 | -172.2 | |
| Net Income Adj (tax-effected) | 197.0 | 160.9 | 41.9 | 72.5 | |
| EPS Adj | -14.26 | -14.50 | -1,051.54 | -778.47 | |
| 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 | 33.1 | 33.1 | 33.1 | 33.1 | |