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 | 3,868.1 | 4,642.9 | 5,690.5 | 5,665.4 | |
| Other Income | 184.2 | 172.4 | 237.1 | 266.0 | |
| Total Income | 4,052.3 | 4,815.3 | 5,927.5 | 5,931.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,287.6 | 2,495.4 | 2,782.9 | 2,675.0 | |
| + Purchases of Stock-in-Trade | 58.7 | 103.8 | 146.9 | 151.2 | |
| + Changes in Inventories | 60.8 | -26.5 | -11.8 | -27.4 | |
| + Employee Benefit Expense | 142.3 | 176.2 | 221.5 | 228.9 | |
| + Finance Costs | 128.4 | 220.2 | 244.5 | 240.4 | |
| + Depreciation & Amortisation | 183.3 | 271.4 | 340.8 | 348.5 | |
| + Other Expenses | 520.9 | 656.7 | 763.5 | 814.1 | |
| Total Expenses | 3,382.0 | 3,897.1 | 4,488.3 | 4,430.6 | |
| EBITDA | 797.8 | 1,237.4 | 1,787.4 | 1,823.7 | |
| EBIT | 614.5 | 965.9 | 1,446.6 | 1,475.2 | |
| Profit | |||||
| PBT before Exceptional Items | 670.3 | 918.1 | 1,439.3 | 1,500.8 | |
| + Exceptional Items | -2.9 | -0.4 | 10.2 | 10.2 | |
| Pretax Income | 667.4 | 917.8 | 1,449.5 | 1,511.0 | |
| + Current Tax | 157.4 | 10.7 | 18.1 | 18.7 | |
| + Deferred Tax | 1.3 | 225.9 | 368.1 | 389.3 | |
| Tax Expense | 158.7 | 236.6 | 386.2 | 408.0 | |
| + Share of Associates & JVs | 15.4 | 21.0 | 46.1 | 47.9 | |
| Net Income | 524.0 | 702.2 | 1,109.4 | 1,150.9 | |
| + Net Income — Continuing Ops | 508.6 | 681.2 | 1,063.3 | 1,103.1 | |
| + Other Comprehensive Income | 7.1 | -7.9 | -6.6 | -7.7 | |
| Total Comprehensive Income | 531.1 | 694.3 | 1,102.9 | 1,143.2 | |
| Net Income to Common | 523.0 | 699.8 | 1,105.9 | 1,129.8 | |
| Minority Interest | 1.0 | 2.4 | 3.6 | 21.2 | |
| Per Share | |||||
| Basic EPS | 14.84 | 19.86 | 31.38 | 32.05 | |
| Diluted EPS | 14.84 | 19.86 | 31.38 | 32.05 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 15.4 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.9 | -6.6 | -7.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -2.8 | -6.2 | -7.6 | |
| + Tax on Items NOT to be Reclassified | — | 5.1 | 0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 8.4 | 0.0 | — | — | |
| + Tax on Items to be Reclassified — alt tag | 1.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 525.8 | 693.9 | 1,102.4 | 1,126.1 | |
| Comprehensive Income — Non-controlling Interests | 5.3 | 0.3 | 0.4 | 17.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 14.84 | 19.86 | 31.38 | 32.05 | |
| Diluted EPS — Continuing Operations | 14.84 | 19.86 | 31.38 | 32.05 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,461.1 | 2,070.2 | 2,772.5 | 2,866.7 | |
| Gross Margin % | 37.77 | 44.59 | 48.72 | 50.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 670.3 | 918.1 | 1,439.3 | 1,500.8 | |
| − Exceptional Items (reconciliation) | -2.9 | -0.4 | 10.2 | 10.2 | |
| Net Income Adj (tax-effected) | 526.3 | 702.5 | 1,101.9 | 1,143.5 | |
| EPS Adj | 14.90 | 19.87 | 31.17 | 31.84 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 35.2 | 35.2 | 35.2 | 35.2 | |