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 | 6,529.1 | 10,889.7 | 16,731.8 | 17,429.2 | |
| Other Income | 38.4 | 103.4 | 109.9 | 109.9 | |
| Total Income | 6,567.5 | 10,993.1 | 16,841.8 | 17,539.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,018.7 | 7,139.2 | 11,433.6 | 11,912.3 | |
| + Changes in Inventories | -36.5 | -252.6 | -630.9 | -526.6 | |
| + Employee Benefit Expense | 702.9 | 941.5 | 1,100.5 | 1,114.5 | |
| + Finance Costs | 164.3 | 254.8 | 462.2 | 492.7 | |
| + Depreciation & Amortisation | 189.6 | 259.2 | 318.5 | 353.8 | |
| + Other Expenses | 815.2 | 1,204.4 | 1,806.3 | 1,910.5 | |
| Total Expenses | 5,854.1 | 9,546.5 | 14,490.1 | 15,257.2 | |
| EBITDA | 1,028.9 | 1,857.2 | 3,022.4 | 3,018.6 | |
| EBIT | 839.3 | 1,598.0 | 2,703.9 | 2,664.8 | |
| Profit | |||||
| PBT before Exceptional Items | 713.4 | 1,446.6 | 2,351.7 | 2,282.0 | |
| + Exceptional Items | -53.9 | 0.0 | 70.0 | 70.0 | |
| Pretax Income | 659.5 | 1,446.6 | 2,421.7 | 2,352.0 | |
| + Current Tax | 2.9 | 14.4 | 7.6 | 7.3 | |
| + Deferred Tax | -3.8 | -639.4 | -749.2 | -799.6 | |
| Tax Expense | -0.9 | -625.0 | -741.7 | -792.3 | |
| Net Income | 660.4 | 2,071.6 | 3,163.4 | 3,144.3 | |
| + Net Income — Continuing Ops | 660.4 | 2,071.6 | 3,163.4 | 3,144.3 | |
| + Other Comprehensive Income | 66.5 | -23.3 | 8.0 | 1.7 | |
| Total Comprehensive Income | 726.8 | 2,048.3 | 3,171.4 | 3,146.0 | |
| Net Income to Common | 660.4 | 2,071.6 | 3,163.4 | 3,144.3 | |
| Per Share | |||||
| Basic EPS | 0.50 | 1.52 | 2.31 | 2.28 | |
| Diluted EPS | 0.50 | 1.51 | 2.31 | 2.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -23.3 | 8.0 | 1.7 | |
| + Items NOT to be Reclassified to P&L | — | 6.4 | 1.2 | 1.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.0 | |
| + Items to be Reclassified to P&L | — | -29.8 | 6.9 | 0.4 | |
| Comprehensive Income — Owners of Parent | 726.8 | 2,048.3 | 3,171.4 | 3,146.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.50 | 1.52 | 2.31 | 2.28 | |
| Diluted EPS — Continuing Operations | 0.50 | 1.51 | 2.31 | 2.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,547.0 | 4,003.1 | 5,929.1 | 6,043.5 | |
| Gross Margin % | 39.01 | 36.76 | 35.44 | 34.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 713.4 | 1,446.6 | 2,351.7 | 2,282.0 | |
| − Exceptional Items (reconciliation) | -53.9 | 0.0 | 70.0 | 70.0 | |
| Net Income Adj (tax-effected) | 714.2 | 2,071.6 | 3,093.4 | 3,074.3 | |
| EPS Adj | 0.54 | 1.52 | 2.26 | 2.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | 660.4 | 2,071.6 | — | — | |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 2,721.7 | 2,731.8 | 2,745.0 | 2,750.6 | |