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 | 383.1 | 305.1 | 397.3 | 403.5 | |
| Other Income | 2.8 | 1.1 | 6.1 | 5.9 | |
| Total Income | 386.0 | 306.2 | 403.5 | 409.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 15.1 | 17.0 | 18.2 | 18.6 | |
| + Finance Costs | 10.8 | 0.2 | 0.6 | 0.6 | |
| + Depreciation & Amortisation | 0.9 | 1.7 | 3.9 | 3.8 | |
| + Other Expenses | 17.8 | 21.9 | 23.9 | 24.2 | |
| Total Expenses | 44.7 | 40.7 | 46.5 | 47.2 | |
| EBITDA | 350.2 | 266.2 | 355.3 | 360.8 | |
| EBIT | 349.3 | 264.5 | 351.4 | 357.0 | |
| Profit | |||||
| PBT before Exceptional Items | 341.3 | 265.5 | 357.0 | 362.3 | |
| Pretax Income | 341.3 | 265.5 | 357.0 | 362.3 | |
| + Current Tax | 20.9 | 52.3 | 39.6 | 57.1 | |
| + Deferred Tax | 0.1 | 4.1 | 0.8 | -0.7 | |
| Tax Expense | 21.0 | 56.4 | 40.4 | 56.3 | |
| + Share of Associates & JVs | 64.6 | 103.0 | 117.1 | 125.0 | |
| Net Income | 385.0 | 312.1 | 433.7 | 430.9 | |
| + Net Income — Continuing Ops | 320.3 | 209.1 | 316.6 | 305.9 | |
| + Other Comprehensive Income | 10,252.1 | 955.2 | -2,166.7 | -1,632.6 | |
| Total Comprehensive Income | 10,637.0 | 1,267.3 | -1,733.0 | -1,201.7 | |
| Net Income to Common | — | 312.1 | 433.7 | 430.9 | |
| Per Share | |||||
| Basic EPS | 76.09 | 61.68 | 8.57 | 8.52 | |
| Diluted EPS | 76.09 | 61.68 | 8.57 | 8.52 | |
| Revenue Detail — as filed | |||||
| + Rental Income | 0.0 | 1.3 | 12.3 | 12.8 | |
| + Dividend Income | 211.4 | 225.4 | 244.4 | 268.5 | |
| + Net Gain on Fair Value Changes | 115.0 | 36.4 | 107.1 | 83.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 10,252.1 | 955.2 | -2,166.7 | -1,632.6 | |
| + Items NOT to be Reclassified to P&L | 11,902.5 | 1,838.4 | -2,473.0 | -1,648.2 | |
| + Tax on Items NOT to be Reclassified | — | 884.5 | -306.2 | -16.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1,650.9 | — | — | — | |
| + Items to be Reclassified to P&L | 0.9 | 1.6 | 0.2 | -0.7 | |
| + Tax on Items to be Reclassified | — | 0.2 | 0.1 | -0.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 10,252.1 | 955.2 | -2,166.7 | -1,632.6 | |
| Comprehensive Income — Non-controlling Interests | 10,637.0 | 1,267.3 | 0.0 | 4,308.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 76.09 | 61.68 | 8.57 | 8.52 | |
| Diluted EPS — Continuing Operations | 76.09 | 61.68 | 8.57 | 8.52 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 383.1 | 305.1 | 397.3 | 403.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 341.3 | 265.5 | 357.0 | 362.3 | |
| Net Income Adj (tax-effected) | 385.0 | 312.1 | 433.7 | 430.9 | |
| EPS Adj | 76.09 | 61.68 | 8.57 | 8.52 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | |
| Interest Earned | 56.7 | 42.0 | 33.6 | 38.7 | |
| Paid Up Equity Capital | 50.6 | 50.6 | 50.6 | 50.6 | |