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 | 6,104.3 | 5,574.8 | 5,454.8 | 5,332.3 | |
| Other Income | 42.0 | 18.0 | 22.2 | 21.1 | |
| Total Income | 6,146.3 | 5,592.8 | 5,477.0 | 5,353.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,954.6 | 4,361.0 | 4,138.1 | 4,075.7 | |
| + Changes in Inventories | -92.8 | 26.5 | 225.3 | 286.2 | |
| + Employee Benefit Expense | 406.3 | 407.8 | 389.4 | 390.9 | |
| + Finance Costs | 161.8 | 102.9 | 33.1 | 38.9 | |
| + Depreciation & Amortisation | 222.5 | 215.5 | 215.6 | 218.1 | |
| + Other Expenses | 589.0 | 489.7 | 336.3 | 306.9 | |
| Total Expenses | 6,241.4 | 5,603.5 | 5,337.7 | 5,316.6 | |
| EBITDA | 247.2 | 289.7 | 365.6 | 272.7 | |
| EBIT | 24.8 | 74.2 | 150.1 | 54.6 | |
| Profit | |||||
| PBT before Exceptional Items | -95.1 | -10.7 | 139.2 | 36.8 | |
| + Exceptional Items | 0.0 | 0.0 | -13.9 | -13.9 | |
| Pretax Income | -95.1 | -10.7 | 125.4 | 22.9 | |
| + Deferred Tax | -8.1 | 4.8 | -0.9 | -92.5 | |
| Tax Expense | -8.1 | 4.8 | -0.9 | -92.5 | |
| Net Income | -86.9 | -24.8 | 126.1 | 115.4 | |
| + Net Income — Continuing Ops | -86.9 | -15.4 | 126.3 | 115.4 | |
| + Net Income — Discontinued Ops | 0.0 | -9.3 | -0.2 | 0.1 | |
| + Other Comprehensive Income | 128.2 | -253.6 | 16.6 | 233.4 | |
| Total Comprehensive Income | 41.3 | -278.4 | 142.7 | 348.9 | |
| Net Income to Common | -86.4 | -23.6 | 126.6 | 115.7 | |
| Minority Interest | -0.5 | -1.2 | -0.5 | -0.3 | |
| Per Share | |||||
| Basic EPS | -0.69 | -0.05 | 0.93 | 1.36 | |
| Diluted EPS | -0.69 | 0.00 | 0.86 | 1.23 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 8.3 | 0.0 | — | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -9.3 | -0.2 | 0.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -253.6 | 16.6 | 233.4 | |
| + Items NOT to be Reclassified to P&L | 119.8 | -332.2 | -34.9 | — | |
| + Tax on Items NOT to be Reclassified | — | -77.8 | -51.2 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -8.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.5 | 0.8 | 0.2 | 0.6 | |
| Comprehensive Income — Owners of Parent | 41.8 | -277.2 | 143.2 | 349.2 | |
| Comprehensive Income — Non-controlling Interests | -0.5 | -1.2 | -0.5 | -0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -0.69 | -0.12 | 0.93 | 1.36 | |
| Diluted EPS — Continuing Operations | -0.69 | 0.00 | 0.86 | 1.23 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.07 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,242.5 | 1,187.2 | 1,091.4 | 970.5 | |
| Gross Margin % | 20.35 | 21.30 | 20.01 | 18.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -95.1 | -10.7 | 139.2 | 36.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -13.9 | -13.9 | |
| Net Income Adj (tax-effected) | -86.9 | -24.8 | 140.0 | 129.3 | |
| EPS Adj | -0.69 | -0.05 | 1.03 | 1.52 | |
| 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 | 127.7 | 127.7 | 3,048.3 | 3,094.5 | |