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 | 291.3 | 154.6 | 984.9 | 1,111.7 | |
| Other Income | 5.9 | 5.4 | 18.6 | 17.0 | |
| Total Income | 297.2 | 160.0 | 1,003.4 | 1,128.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 447.4 | 513.7 | |
| + Changes in Inventories | 0.0 | 0.0 | 32.7 | 30.6 | |
| + Employee Benefit Expense | 30.9 | 25.3 | 123.9 | 134.0 | |
| + Finance Costs | 1.2 | 1.1 | 25.2 | 26.9 | |
| + Depreciation & Amortisation | 2.9 | 3.0 | 16.0 | 16.9 | |
| + Other Expenses | 17.5 | 13.5 | 177.8 | 205.8 | |
| Total Expenses | 52.5 | 42.9 | 823.0 | 927.9 | |
| EBITDA | 242.9 | 115.8 | 203.1 | 227.6 | |
| EBIT | 240.0 | 112.8 | 187.1 | 210.7 | |
| Profit | |||||
| PBT before Exceptional Items | 244.6 | 117.1 | 180.5 | 200.8 | |
| Pretax Income | 244.6 | 117.1 | 180.5 | 200.8 | |
| + Current Tax | 46.2 | 35.8 | 46.3 | 51.4 | |
| + Deferred Tax | 6.3 | 4.2 | 9.2 | 12.4 | |
| Tax Expense | 52.5 | 40.0 | 55.5 | 63.8 | |
| + Share of Associates & JVs | 341.0 | 334.9 | 405.2 | 359.8 | |
| Net Income | 533.1 | 412.1 | 530.2 | 496.8 | |
| + Net Income — Continuing Ops | 192.1 | 77.2 | 125.0 | 137.0 | |
| + Other Comprehensive Income | 730.8 | 610.3 | 69.5 | 212.6 | |
| Total Comprehensive Income | 1,263.9 | 1,022.3 | 599.8 | 709.4 | |
| Net Income to Common | 533.1 | 412.1 | 521.8 | 486.9 | |
| Minority Interest | 0.0 | -0.0 | 8.4 | 9.9 | |
| Per Share | |||||
| Basic EPS | 24.00 | 18.55 | 23.49 | 21.91 | |
| Diluted EPS | 24.00 | 18.55 | 23.49 | 21.91 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 610.3 | 69.5 | 212.6 | |
| + Items NOT to be Reclassified to P&L | 836.3 | 683.5 | 101.8 | 261.5 | |
| + Tax on Items NOT to be Reclassified | — | 77.8 | 35.1 | 62.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 108.3 | — | — | — | |
| + Items to be Reclassified to P&L | 2.6 | 4.6 | -1.4 | 10.1 | |
| + Tax on Items to be Reclassified | — | -0.0 | -4.3 | -3.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,263.9 | 1,022.4 | 591.5 | 699.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -0.0 | 8.3 | 9.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.00 | 18.55 | 23.49 | 21.91 | |
| Diluted EPS — Continuing Operations | 24.00 | 18.55 | 23.49 | 21.91 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 291.3 | 154.6 | 504.9 | 567.4 | |
| Gross Margin % | 100.00 | 100.00 | 51.26 | 51.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 244.6 | 117.1 | 180.5 | 200.8 | |
| Net Income Adj (tax-effected) | 533.1 | 412.1 | 530.2 | 496.8 | |
| EPS Adj | 24.00 | 18.55 | 23.49 | 21.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | 533.1 | 412.1 | 530.2 | — | |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 111.1 | 111.1 | 111.1 | 111.1 | |