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 | 2,538.8 | 3,345.6 | 9,787.2 | 9,922.4 | |
| Other Income | 17.1 | 33.4 | 79.2 | 72.4 | |
| Total Income | 2,555.9 | 3,379.0 | 9,866.4 | 9,994.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,380.5 | 3,317.7 | 4,757.0 | 4,743.3 | |
| + Purchases of Stock-in-Trade | 19.2 | 17.9 | 45.4 | 116.6 | |
| + Changes in Inventories | 15.7 | -1,561.9 | 169.4 | 113.7 | |
| + Employee Benefit Expense | 210.0 | 356.0 | 1,666.3 | 1,673.0 | |
| + Finance Costs | 36.9 | 48.3 | 164.9 | 161.3 | |
| + Depreciation & Amortisation | 141.2 | 166.2 | 347.2 | 341.3 | |
| + Other Expenses | 597.0 | 834.8 | 2,559.2 | 2,619.5 | |
| Total Expenses | 2,400.4 | 3,179.1 | 9,709.4 | 9,768.7 | |
| EBITDA | 316.4 | 381.0 | 589.9 | 656.3 | |
| EBIT | 175.2 | 214.8 | 242.7 | 315.0 | |
| Profit | |||||
| PBT before Exceptional Items | 155.4 | 199.9 | 157.0 | 226.1 | |
| + Exceptional Items | 315.1 | -103.6 | -29.7 | -29.7 | |
| Pretax Income | 470.5 | 96.3 | 127.3 | 196.4 | |
| + Current Tax | 94.6 | 85.6 | 207.8 | 208.0 | |
| + Deferred Tax | 18.5 | -46.6 | -92.0 | -65.4 | |
| Tax Expense | 113.1 | 39.0 | 115.8 | 142.6 | |
| + Share of Associates & JVs | 0.0 | 2.9 | 29.3 | 35.4 | |
| Net Income | 357.4 | 60.2 | 40.8 | 89.2 | |
| + Net Income — Continuing Ops | 357.4 | 57.3 | 11.5 | 53.8 | |
| + Other Comprehensive Income | -2.6 | 1,235.1 | 81.0 | 91.3 | |
| Total Comprehensive Income | 354.9 | 1,295.3 | 121.8 | 180.5 | |
| Net Income to Common | 357.4 | 55.8 | 22.3 | 72.4 | |
| Minority Interest | 0.0 | 4.4 | 18.5 | 16.8 | |
| Per Share | |||||
| Basic EPS | 51.60 | 22.50 | 2.80 | 9.10 | |
| Diluted EPS | 51.60 | 22.50 | 2.80 | 9.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1,235.1 | 81.0 | 91.3 | |
| + Items NOT to be Reclassified to P&L | -1.9 | 5.1 | 27.3 | 24.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.4 | 3.7 | 2.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.5 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 1,228.8 | 57.1 | 69.3 | |
| + Tax on Items to be Reclassified | — | -1.7 | -0.3 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | 1.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 354.9 | 1,291.1 | 102.7 | 162.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 4.2 | 19.1 | 17.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 51.60 | 22.50 | 2.80 | 9.10 | |
| Diluted EPS — Continuing Operations | 51.60 | 22.50 | 2.80 | 9.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,123.4 | 1,571.9 | 4,815.4 | 4,948.8 | |
| Gross Margin % | 44.25 | 46.98 | 49.20 | 49.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 155.4 | 199.9 | 157.0 | 226.1 | |
| − Exceptional Items (reconciliation) | 315.1 | -103.6 | -29.7 | -29.7 | |
| Net Income Adj (tax-effected) | 118.1 | 121.8 | 52.7 | 101.1 | |
| EPS Adj | 17.04 | 45.56 | 3.62 | 10.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | 0.01 | — | — | |
| Filed Dscr | — | 0.02 | — | — | |
| Filed Iscr | — | 0.09 | — | — | |
| Paid Up Equity Capital | 13.8 | 15.7 | 15.7 | 15.9 | |