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 | 13,363.6 | 15,036.1 | 15,400.5 | 16,866.0 | |
| Other Income | 146.2 | 147.7 | 112.5 | 122.3 | |
| Total Income | 13,509.8 | 15,183.8 | 15,513.0 | 16,988.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 8,164.7 | 9,395.6 | 8,877.0 | 9,574.6 | |
| + Purchases of Stock-in-Trade | 36.7 | 82.4 | 57.0 | 66.6 | |
| + Changes in Inventories | 101.4 | -230.9 | 127.7 | 67.4 | |
| + Employee Benefit Expense | 1,194.3 | 1,350.1 | 1,556.9 | 1,652.1 | |
| + Finance Costs | 535.6 | 698.1 | 777.2 | 794.7 | |
| + Depreciation & Amortisation | 655.5 | 694.9 | 787.1 | 813.4 | |
| + Other Expenses | 2,499.3 | 2,767.8 | 2,910.8 | 3,203.0 | |
| Total Expenses | 13,187.4 | 14,757.9 | 15,093.7 | 16,171.8 | |
| EBITDA | 1,367.3 | 1,671.2 | 1,871.1 | 2,302.3 | |
| EBIT | 711.8 | 976.3 | 1,084.0 | 1,488.9 | |
| Profit | |||||
| PBT before Exceptional Items | 322.4 | 425.9 | 419.3 | 816.5 | |
| + Exceptional Items | -871.3 | -177.8 | -19.1 | -19.1 | |
| Pretax Income | -548.9 | 248.1 | 400.2 | 797.5 | |
| + Current Tax | 113.6 | 133.7 | 98.2 | 141.0 | |
| + Deferred Tax | 28.6 | -28.0 | -26.0 | -31.8 | |
| Tax Expense | 142.2 | 105.7 | 72.2 | 109.2 | |
| + Share of Associates & JVs | 0.2 | -0.0 | -11.0 | -6.2 | |
| Net Income | -691.0 | 142.3 | 317.0 | 682.1 | |
| + Net Income — Continuing Ops | -691.2 | 142.4 | 328.0 | 688.3 | |
| + Other Comprehensive Income | 432.3 | 36.4 | 430.6 | 309.7 | |
| Total Comprehensive Income | -258.7 | 178.7 | 747.6 | 991.8 | |
| Net Income to Common | -258.7 | — | 0.0 | — | |
| Minority Interest | -0.2 | — | 0.0 | — | |
| Per Share | |||||
| Basic EPS | -95.69 | 19.71 | 43.91 | 94.51 | |
| Diluted EPS | -95.69 | 19.71 | 43.91 | 94.51 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 36.4 | 430.6 | 309.7 | |
| + Items NOT to be Reclassified to P&L | 1.1 | -3.7 | 1.7 | 0.4 | |
| + Items to be Reclassified to P&L | 431.2 | 40.1 | 429.0 | 309.4 | |
| Comprehensive Income — Owners of Parent | -258.7 | — | 747.6 | 992.1 | |
| Comprehensive Income — Non-controlling Interests | -0.2 | — | -0.1 | -0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -95.69 | 19.71 | 43.91 | 94.51 | |
| Diluted EPS — Continuing Operations | -95.69 | 19.71 | 43.91 | 94.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 5,060.8 | 5,789.0 | 6,338.8 | 7,157.4 | |
| Gross Margin % | 37.87 | 38.50 | 41.16 | 42.44 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 322.4 | 425.9 | 419.3 | 816.5 | |
| − Exceptional Items (reconciliation) | -871.3 | -177.8 | -19.1 | -19.1 | |
| Net Income Adj (tax-effected) | 180.3 | 244.3 | 332.6 | 698.6 | |
| EPS Adj | 24.97 | 33.84 | 46.07 | 96.79 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 72.2 | 72.2 | 72.2 | 72.2 | |