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 | 1,688.5 | 1,605.4 | 1,460.3 | 1,493.3 | |
| Other Income | 110.9 | 126.9 | 134.7 | 121.2 | |
| Total Income | 1,799.4 | 1,732.3 | 1,595.1 | 1,614.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,154.2 | 1,143.9 | 1,010.1 | 1,109.5 | |
| + Purchases of Stock-in-Trade | 29.2 | 30.0 | 31.9 | 32.3 | |
| + Changes in Inventories | 115.7 | 10.6 | 78.9 | -106.0 | |
| + Employee Benefit Expense | 66.7 | 62.4 | 59.1 | 64.8 | |
| + Finance Costs | 326.4 | 19.2 | 13.1 | 12.3 | |
| + Depreciation & Amortisation | 31.3 | 32.9 | 33.4 | 34.3 | |
| + Other Expenses | 372.0 | 385.4 | 336.2 | 435.0 | |
| Total Expenses | 2,095.4 | 1,684.4 | 1,562.7 | 1,582.2 | |
| EBITDA | -49.2 | -26.8 | -55.8 | -42.3 | |
| EBIT | -80.6 | -59.7 | -89.2 | -76.7 | |
| Profit | |||||
| PBT before Exceptional Items | -296.0 | 48.0 | 32.4 | 32.2 | |
| + Exceptional Items | 3,946.1 | 552.9 | -1.0 | -1.6 | |
| Pretax Income | 3,650.1 | 600.9 | 31.5 | 30.7 | |
| + Current Tax | 116.5 | 89.0 | 9.5 | 13.4 | |
| + Deferred Tax | 585.0 | 21.7 | -5.0 | -2.9 | |
| Tax Expense | 701.5 | 110.7 | 4.6 | 10.5 | |
| Net Income | 2,948.6 | 490.2 | 26.9 | 20.2 | |
| + Net Income — Continuing Ops | 2,948.6 | 490.1 | 26.9 | 20.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 171.4 | 31.9 | -87.5 | -94.5 | |
| Total Comprehensive Income | 3,120.0 | 522.0 | -60.6 | -74.3 | |
| Net Income to Common | 2,948.6 | 491.4 | 26.9 | — | |
| Per Share | |||||
| Basic EPS | 142.77 | 23.79 | 1.30 | 0.97 | |
| Diluted EPS | 142.77 | 23.79 | 1.30 | 0.97 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 31.9 | -87.5 | -94.5 | |
| + Items NOT to be Reclassified to P&L | 184.3 | 33.8 | -103.1 | -108.1 | |
| + Tax on Items NOT to be Reclassified | — | 6.9 | -14.3 | -14.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 8.5 | — | — | — | |
| + Items to be Reclassified to P&L | -5.4 | 6.5 | 1.6 | -1.9 | |
| + Tax on Items to be Reclassified | — | 1.5 | 0.3 | -0.6 | |
| + Tax on Items to be Reclassified — alt tag | -1.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 3,120.0 | 523.2 | -60.6 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 142.77 | 23.79 | 1.30 | 0.97 | |
| Diluted EPS — Continuing Operations | 142.77 | 23.79 | 1.30 | 0.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 389.5 | 421.0 | 339.5 | 457.5 | |
| Gross Margin % | 23.07 | 26.22 | 23.25 | 30.64 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -296.0 | 48.0 | 32.4 | 32.2 | |
| − Exceptional Items (reconciliation) | 3,946.1 | 552.9 | -1.0 | -1.6 | |
| Net Income Adj (tax-effected) | -239.1 | 39.2 | 27.7 | 21.2 | |
| EPS Adj | -11.58 | 1.90 | 1.34 | 1.02 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 41.3 | 41.3 | 41.3 | 41.3 | |