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 | 4,595.5 | 4,436.1 | 3,199.7 | 2,568.9 | |
| Other Income | 177.4 | 54.3 | 20.3 | 14.8 | |
| Total Income | 4,772.9 | 4,490.4 | 3,220.0 | 2,583.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,001.6 | 1,908.0 | 1,091.3 | 657.1 | |
| + Purchases of Stock-in-Trade | 963.2 | 991.1 | 1,100.5 | 1,213.5 | |
| + Changes in Inventories | 46.1 | -133.3 | -33.3 | -38.3 | |
| + Employee Benefit Expense | 130.9 | 138.4 | 111.9 | 93.8 | |
| + Finance Costs | 211.3 | 168.3 | 101.4 | 84.8 | |
| + Depreciation & Amortisation | 94.8 | 101.5 | 58.7 | 39.1 | |
| + Other Expenses | 1,097.5 | 1,163.6 | 619.9 | 415.0 | |
| Total Expenses | 4,545.4 | 4,337.6 | 3,050.5 | 2,465.0 | |
| EBITDA | 356.2 | 368.3 | 309.4 | 227.8 | |
| EBIT | 261.4 | 266.8 | 250.7 | 188.7 | |
| Profit | |||||
| PBT before Exceptional Items | 227.5 | 152.8 | 169.6 | 118.7 | |
| + Exceptional Items | 0.0 | 0.0 | 811.8 | 811.8 | |
| Pretax Income | 227.5 | 152.8 | 981.4 | 930.5 | |
| + Current Tax | 43.4 | 64.1 | 75.2 | 63.8 | |
| + Deferred Tax | 36.2 | 8.1 | 141.4 | 140.5 | |
| Tax Expense | 79.6 | 72.2 | 216.6 | 204.4 | |
| + Share of Associates & JVs | 23.0 | 150.3 | 217.6 | 247.6 | |
| Net Income | 170.9 | 231.0 | 982.4 | 973.7 | |
| + Net Income — Continuing Ops | 147.9 | 80.6 | 764.8 | 726.1 | |
| + Other Comprehensive Income | 10.0 | 3.3 | -455.7 | -294.2 | |
| Total Comprehensive Income | 181.0 | 234.3 | 526.6 | 679.5 | |
| Net Income to Common | 99.8 | 164.8 | 919.8 | 939.0 | |
| Minority Interest | 71.1 | 66.2 | 62.5 | 34.5 | |
| Per Share | |||||
| Basic EPS | 23.73 | 39.17 | 218.70 | 223.34 | |
| Diluted EPS | 23.73 | 39.17 | 218.70 | 223.34 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 3.3 | -455.7 | -294.2 | |
| + Items NOT to be Reclassified to P&L | — | 2.8 | -521.7 | -333.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.5 | -66.0 | -39.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -10.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 110.1 | 3.7 | -455.9 | -254.6 | |
| Comprehensive Income — Non-controlling Interests | 70.9 | -0.4 | 0.1 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.73 | 39.17 | 218.70 | 223.34 | |
| Diluted EPS — Continuing Operations | 23.73 | 39.17 | 218.70 | 223.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,584.6 | 1,670.3 | 1,041.1 | 736.6 | |
| Gross Margin % | 34.48 | 37.65 | 32.54 | 28.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 227.5 | 152.8 | 169.6 | 118.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 811.8 | 811.8 | |
| Net Income Adj (tax-effected) | 170.9 | 231.0 | 349.7 | 340.2 | |
| EPS Adj | 23.73 | 39.17 | 77.86 | 78.03 | |
| 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 | 42.1 | 42.1 | 42.1 | 42.1 | |