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 | 5,017.1 | 4,937.9 | 4,371.2 | 4,171.8 | |
| Other Income | 82.9 | 1,945.8 | 772.3 | 747.4 | |
| Total Income | 5,100.1 | 6,883.7 | 5,143.5 | 4,919.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,932.5 | 4,155.0 | 3,819.1 | 3,660.4 | |
| + Changes in Inventories | 36.6 | 31.6 | 467.5 | 437.9 | |
| + Employee Benefit Expense | 37.6 | 74.6 | 113.8 | 124.1 | |
| + Finance Costs | 226.3 | 185.7 | 81.3 | 93.4 | |
| + Depreciation & Amortisation | 115.0 | 147.3 | 123.9 | 124.4 | |
| + Other Expenses | 142.7 | 818.0 | 174.6 | 183.7 | |
| Total Expenses | 4,490.7 | 5,412.2 | 4,780.2 | 4,623.9 | |
| EBITDA | 867.7 | -141.4 | -203.8 | -234.4 | |
| EBIT | 752.7 | -288.6 | -327.7 | -358.7 | |
| Profit | |||||
| PBT before Exceptional Items | 609.3 | 1,471.5 | 363.3 | 295.2 | |
| + Exceptional Items | 0.0 | -2.2 | 0.0 | 0.0 | |
| Pretax Income | 609.3 | 1,469.3 | 363.3 | 295.2 | |
| + Current Tax | 3.1 | 568.0 | 95.4 | 89.5 | |
| + Deferred Tax | 20.3 | 27.3 | -1.7 | -1.5 | |
| Tax Expense | 23.4 | 595.3 | 93.7 | 88.1 | |
| + Share of Associates & JVs | 0.0 | 0.5 | 1.6 | 1.1 | |
| Net Income | 586.0 | 874.4 | 271.3 | 208.3 | |
| + Net Income — Continuing Ops | 586.0 | 873.9 | 269.7 | 207.2 | |
| + Other Comprehensive Income | 13.3 | 29.3 | 128.5 | 127.5 | |
| Total Comprehensive Income | 599.3 | 903.7 | 399.8 | 335.8 | |
| Net Income to Common | 301.2 | 755.3 | 274.1 | 223.6 | |
| Minority Interest | 284.8 | 119.1 | -2.8 | -15.3 | |
| Per Share | |||||
| Basic EPS | 20.57 | 28.83 | 8.65 | 6.64 | |
| Diluted EPS | 20.57 | 28.83 | 8.65 | 6.64 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.5 | 1.6 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 29.3 | 128.5 | 127.5 | |
| + Items NOT to be Reclassified to P&L | 13.3 | 29.3 | -0.2 | 44.8 | |
| + Items to be Reclassified to P&L | — | — | 128.8 | — | |
| Comprehensive Income — Owners of Parent | 308.5 | 771.4 | 345.0 | 297.4 | |
| Comprehensive Income — Non-controlling Interests | 290.8 | 132.4 | 54.8 | 44.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 20.57 | 28.83 | 8.65 | 6.64 | |
| Diluted EPS — Continuing Operations | 20.57 | 28.83 | 8.65 | 6.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,048.0 | 751.3 | 84.6 | 73.4 | |
| Gross Margin % | 20.89 | 15.21 | 1.94 | 1.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 609.3 | 1,471.5 | 363.3 | 295.2 | |
| − Exceptional Items (reconciliation) | 0.0 | -2.2 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 586.0 | 875.7 | 271.3 | 208.3 | |
| EPS Adj | 20.57 | 28.87 | 8.65 | 6.64 | |
| 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 | 31.3 | 31.3 | 31.3 | 31,34,568.9 | |