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 | 8,637.2 | 8,294.1 | 8,098.9 | 10,006.2 | |
| Other Income | 129.3 | 123.4 | 146.1 | 177.3 | |
| Total Income | 8,766.5 | 8,417.5 | 8,245.0 | 10,183.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 4,859.4 | 1,504.8 | |
| + Employee Benefit Expense | 1,018.8 | 926.6 | 842.4 | 1,055.0 | |
| + Finance Costs | 72.1 | 32.7 | 44.8 | 58.0 | |
| + Depreciation & Amortisation | 309.1 | 278.5 | 217.2 | 260.7 | |
| + Other Expenses | 6,707.4 | 6,155.4 | 1,998.4 | 6,948.1 | |
| Total Expenses | 8,107.4 | 7,393.2 | 7,962.2 | 9,826.6 | |
| EBITDA | 911.0 | 1,212.1 | 398.7 | 498.3 | |
| EBIT | 601.9 | 933.6 | 181.5 | 237.6 | |
| Profit | |||||
| PBT before Exceptional Items | 659.1 | 1,024.3 | 282.8 | 356.9 | |
| + Exceptional Items | -278.4 | -98.6 | -9.4 | -9.4 | |
| Pretax Income | 380.7 | 925.7 | 273.4 | 347.5 | |
| + Current Tax | 209.6 | 208.3 | 42.4 | 39.0 | |
| + Deferred Tax | -27.8 | 30.4 | -40.1 | -36.9 | |
| Tax Expense | 181.8 | 238.7 | 2.3 | 2.1 | |
| + Share of Associates & JVs | 0.4 | 0.4 | 0.2 | 0.2 | |
| Net Income | 141.4 | 679.5 | 271.3 | 345.6 | |
| + Net Income — Continuing Ops | 198.9 | 687.0 | 271.1 | 345.4 | |
| + Net Income — Discontinued Ops | -57.8 | -7.9 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 9.5 | 41.1 | 158.6 | 171.9 | |
| Total Comprehensive Income | 150.9 | 720.6 | 429.9 | 517.5 | |
| Net Income to Common | 141.4 | 679.5 | 273.1 | 349.4 | |
| Minority Interest | 0.0 | 0.0 | -1.8 | -3.8 | |
| Per Share | |||||
| Basic EPS | 1.47 | 7.08 | 2.82 | 3.62 | |
| Diluted EPS | 1.47 | 7.08 | 2.82 | 3.62 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | -0.4 | 0.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -59.1 | -7.9 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | -1.3 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 41.1 | 158.6 | 171.9 | |
| + Items NOT to be Reclassified to P&L | -8.5 | 13.1 | 24.4 | 20.0 | |
| + Tax on Items NOT to be Reclassified | — | 3.3 | 6.2 | 5.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -2.2 | — | — | — | |
| + Items to be Reclassified to P&L | 15.8 | 31.3 | 140.4 | 157.0 | |
| Comprehensive Income — Owners of Parent | 150.9 | 720.6 | 431.7 | 521.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -1.8 | -3.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.07 | 7.16 | 2.82 | 3.62 | |
| Diluted EPS — Continuing Operations | 2.07 | 7.16 | 2.82 | 3.62 | |
| Basic EPS — Discontinued Operations | -0.60 | -0.08 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.60 | -0.08 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,637.2 | 8,294.1 | 3,239.5 | 8,501.4 | |
| Gross Margin % | 100.00 | 100.00 | 40.00 | 84.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 659.1 | 1,024.3 | 282.8 | 356.9 | |
| − Exceptional Items (reconciliation) | -278.4 | -98.6 | -9.4 | -9.4 | |
| Net Income Adj (tax-effected) | 286.9 | 752.7 | 280.6 | 354.9 | |
| EPS Adj | 2.98 | 7.84 | 2.92 | 3.72 | |
| 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 | 96.1 | 96.1 | 96.1 | 96.1 | |