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 | 3,375.0 | 3,615.2 | 3,730.4 | 3,852.1 | |
| Other Income | 29.8 | 29.5 | 54.7 | 42.4 | |
| Total Income | 3,404.8 | 3,644.7 | 3,785.1 | 3,894.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,766.4 | 1,913.0 | 1,864.4 | 1,913.6 | |
| + Purchases of Stock-in-Trade | 160.7 | 190.5 | 240.6 | 238.1 | |
| + Changes in Inventories | -12.0 | 11.8 | 36.6 | 33.9 | |
| + Employee Benefit Expense | 467.4 | 529.0 | 586.3 | 602.6 | |
| + Finance Costs | 35.4 | 68.2 | 68.2 | 67.9 | |
| + Depreciation & Amortisation | 120.0 | 144.1 | 151.4 | 152.5 | |
| + Other Expenses | 868.1 | 912.3 | 992.9 | 1,021.2 | |
| Total Expenses | 3,405.9 | 3,769.0 | 3,940.5 | 4,029.7 | |
| EBITDA | 124.5 | 58.6 | 9.6 | 42.8 | |
| EBIT | 4.4 | -85.5 | -141.8 | -109.7 | |
| Profit | |||||
| PBT before Exceptional Items | -1.1 | -124.3 | -155.4 | -135.2 | |
| + Exceptional Items | 37.2 | 81.9 | 39.4 | 39.4 | |
| Pretax Income | 36.1 | -42.4 | -116.0 | -95.8 | |
| + Current Tax | 34.1 | 22.7 | -0.9 | 16.3 | |
| + Deferred Tax | -33.4 | -33.2 | 4.4 | -3.2 | |
| Tax Expense | 0.8 | -10.6 | 3.6 | 13.0 | |
| + Share of Associates & JVs | -0.6 | -1.1 | -0.1 | -0.1 | |
| Net Income | 34.8 | -32.9 | -119.6 | -108.8 | |
| + Net Income — Continuing Ops | 35.4 | -31.8 | -119.5 | -108.8 | |
| + Other Comprehensive Income | 0.7 | 5.2 | 41.2 | 16.5 | |
| Total Comprehensive Income | 35.5 | -27.8 | -78.4 | -92.3 | |
| Net Income to Common | 34.8 | -32.9 | -119.6 | -108.8 | |
| Per Share | |||||
| Basic EPS | 46.15 | -43.63 | -158.55 | -144.33 | |
| Diluted EPS | 46.15 | -43.63 | -158.55 | -144.33 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.2 | 41.2 | 16.5 | |
| + Items NOT to be Reclassified to P&L | -1.5 | -2.1 | 5.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | 1.6 | 1.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | 1.8 | 6.7 | 37.5 | 12.9 | |
| Comprehensive Income — Owners of Parent | 35.5 | -27.8 | -78.4 | -5.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 46.15 | -43.63 | -158.55 | -144.33 | |
| Diluted EPS — Continuing Operations | 46.15 | -43.63 | -158.55 | -144.33 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,460.0 | 1,499.9 | 1,588.8 | 1,666.6 | |
| Gross Margin % | 43.26 | 41.49 | 42.59 | 43.26 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -1.1 | -124.3 | -155.4 | -135.2 | |
| − Exceptional Items (reconciliation) | 37.2 | 81.9 | 39.4 | 39.4 | |
| Net Income Adj (tax-effected) | -1.6 | -94.4 | -159.0 | -148.3 | |
| EPS Adj | -2.19 | -125.19 | -210.81 | -196.59 | |
| 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 | 7.6 | 7.6 | 7.6 | 7.6 | |