In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 3,483.6 | 3,382.0 | 3,534.1 | |
| Other Income | 5.1 | 14.9 | 19.4 | |
| Total Income | 3,488.7 | 3,396.9 | 3,553.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 231.2 | 261.1 | 268.0 | |
| + Employee Benefit Expense | 2,726.3 | 2,690.2 | 2,807.9 | |
| + Finance Costs | 37.8 | 33.8 | 36.2 | |
| + Depreciation & Amortisation | 50.5 | 47.0 | 48.5 | |
| + Other Expenses | 444.5 | 352.6 | 371.2 | |
| Total Expenses | 3,490.3 | 3,384.7 | 3,531.8 | |
| EBITDA | 81.5 | 78.1 | 87.0 | |
| EBIT | 31.0 | 31.2 | 38.5 | |
| Profit | ||||
| PBT before Exceptional Items | -1.6 | 12.2 | 21.7 | |
| + Exceptional Items | -168.0 | -36.6 | -35.4 | |
| Pretax Income | -169.7 | -24.4 | -13.6 | |
| + Current Tax | 23.2 | 14.4 | 18.4 | |
| + Deferred Tax | -13.8 | -15.8 | -14.5 | |
| Tax Expense | 9.5 | -1.4 | 3.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.1 | |
| Net Income | -179.1 | -23.0 | -17.5 | |
| + Net Income — Continuing Ops | -179.1 | -23.0 | -17.6 | |
| + Other Comprehensive Income | 0.5 | -10.5 | -11.1 | |
| Total Comprehensive Income | -178.6 | -33.6 | -28.6 | |
| Net Income to Common | -172.0 | -15.3 | — | |
| Minority Interest | -7.1 | -7.7 | — | |
| Per Share | ||||
| Basic EPS | -11.55 | -1.03 | -0.74 | |
| Diluted EPS | -11.55 | -1.03 | -0.75 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.5 | -10.5 | -11.1 | |
| + Items NOT to be Reclassified to P&L | 1.2 | -18.1 | -17.9 | |
| + Tax on Items NOT to be Reclassified | 0.3 | -5.0 | -4.9 | |
| + Items to be Reclassified to P&L | -0.4 | 2.6 | 1.8 | |
| Comprehensive Income — Owners of Parent | 2.4 | -25.8 | — | |
| Comprehensive Income — Non-controlling Interests | -1.8 | -7.7 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -11.55 | -1.03 | -0.74 | |
| Diluted EPS — Continuing Operations | -11.55 | -1.03 | -0.75 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 3,252.4 | 3,120.9 | 3,266.1 | |
| Gross Margin % | 93.36 | 92.28 | 92.42 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -1.6 | 12.2 | 21.7 | |
| − Exceptional Items (reconciliation) | -168.0 | -36.6 | -35.4 | |
| Net Income Adj (tax-effected) | -11.1 | 11.5 | 17.9 | |
| EPS Adj | -0.72 | 0.51 | 0.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 148.9 | 149.1 | 149.4 | |