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 | 4,051.1 | 4,565.3 | 4,858.7 | 5,004.4 | |
| Other Income | 39.7 | 58.7 | 150.7 | 147.0 | |
| Total Income | 4,090.8 | 4,624.1 | 5,009.4 | 5,151.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,341.1 | 1,475.9 | 1,558.9 | 1,713.1 | |
| + Purchases of Stock-in-Trade | 283.4 | 688.1 | 361.5 | 407.0 | |
| + Changes in Inventories | 15.9 | -184.0 | 38.3 | -110.4 | |
| + Employee Benefit Expense | 751.1 | 862.8 | 929.0 | 946.4 | |
| + Finance Costs | 314.4 | 248.9 | 178.5 | 171.6 | |
| + Depreciation & Amortisation | 220.7 | 192.3 | 202.4 | 209.9 | |
| + Other Expenses | 916.2 | 919.8 | 1,045.7 | 1,111.3 | |
| Total Expenses | 3,843.0 | 4,203.6 | 4,314.3 | 4,448.9 | |
| EBITDA | 743.3 | 802.8 | 925.3 | 937.0 | |
| EBIT | 522.6 | 610.6 | 722.9 | 727.1 | |
| Profit | |||||
| PBT before Exceptional Items | 247.8 | 420.4 | 695.1 | 702.5 | |
| + Exceptional Items | -189.0 | 64.7 | -26.8 | 44.7 | |
| Pretax Income | 58.8 | 485.1 | 668.2 | 747.2 | |
| + Current Tax | 37.3 | 46.9 | 77.9 | 96.0 | |
| + Deferred Tax | -5.7 | 30.6 | 16.3 | 15.8 | |
| Tax Expense | 31.6 | 77.5 | 94.2 | 111.8 | |
| + Share of Associates & JVs | -175.7 | 1.8 | 0.5 | -0.9 | |
| Net Income | -94.3 | 3,597.5 | 574.5 | 634.4 | |
| + Net Income — Continuing Ops | 27.2 | 407.6 | 574.1 | 635.3 | |
| + Net Income — Discontinued Ops | 54.2 | 3,188.1 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -54.7 | 149.8 | 44.0 | 34.3 | |
| Total Comprehensive Income | -149.0 | 3,747.3 | 618.5 | 668.7 | |
| Net Income to Common | -70.6 | 3,593.5 | 556.2 | 613.5 | |
| Minority Interest | -23.7 | 4.1 | 18.3 | 20.9 | |
| Per Share | |||||
| Basic EPS | -7.76 | 390.54 | 60.34 | 66.56 | |
| Diluted EPS | -7.77 | 390.50 | 60.34 | 66.55 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 54.2 | 3,188.1 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 149.8 | 44.0 | 34.3 | |
| + Items NOT to be Reclassified to P&L | -57.9 | 185.0 | -46.7 | -96.5 | |
| + Tax on Items NOT to be Reclassified | -2.0 | 46.1 | -9.1 | -21.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.9 | — | — | — | |
| + Items to be Reclassified to P&L | 3.0 | 11.8 | 61.5 | 100.1 | |
| + Tax on Items to be Reclassified | — | 0.8 | -20.1 | -9.0 | |
| + Tax on Items to be Reclassified — alt tag | 1.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | -124.7 | 3,740.5 | 597.7 | 517.3 | |
| Comprehensive Income — Non-controlling Interests | -24.3 | 6.8 | 20.8 | 19.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -13.72 | 44.05 | 60.34 | 66.56 | |
| Diluted EPS — Continuing Operations | -13.72 | 44.05 | 60.34 | 66.55 | |
| Basic EPS — Discontinued Operations | 5.96 | 346.49 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 5.95 | 346.45 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,410.6 | 2,585.4 | 2,900.0 | 2,994.7 | |
| Gross Margin % | 59.50 | 56.63 | 59.69 | 59.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 247.8 | 420.4 | 695.1 | 702.5 | |
| − Exceptional Items (reconciliation) | -189.0 | 64.7 | -26.8 | 44.7 | |
| Net Income Adj (tax-effected) | -6.8 | 3,543.2 | 597.6 | 596.4 | |
| EPS Adj | -0.56 | 384.64 | 62.76 | 62.57 | |
| 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 | 91.9 | 92.2 | 92.2 | 92.2 | |