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 | 1,369.3 | 1,479.3 | 1,555.8 | 1,614.9 | |
| Other Income | 21.2 | 35.2 | 24.9 | 32.6 | |
| Total Income | 1,390.5 | 1,514.6 | 1,580.8 | 1,647.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 350.7 | 391.2 | 345.5 | 350.6 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 3.6 | 5.4 | |
| + Changes in Inventories | 11.8 | 36.6 | 31.9 | 12.2 | |
| + Employee Benefit Expense | 218.2 | 209.9 | 110.8 | 99.9 | |
| + Finance Costs | 29.2 | 31.5 | 14.2 | 12.3 | |
| + Depreciation & Amortisation | 131.7 | 135.4 | 95.4 | 87.5 | |
| + Other Expenses | 734.8 | 784.0 | 623.1 | 641.6 | |
| Total Expenses | 1,476.6 | 1,588.7 | 1,224.4 | 1,209.5 | |
| EBITDA | 53.7 | 57.6 | 441.0 | 505.2 | |
| EBIT | -78.0 | -77.8 | 345.6 | 417.8 | |
| Profit | |||||
| PBT before Exceptional Items | -86.1 | -74.1 | 356.4 | 438.1 | |
| + Exceptional Items | 32.4 | 0.0 | -213.4 | 8.9 | |
| Pretax Income | -53.6 | -74.1 | 143.0 | 447.0 | |
| + Current Tax | 1.4 | 8.2 | 15.1 | 26.8 | |
| + Deferred Tax | -3.8 | 4.3 | -0.1 | 2.6 | |
| Tax Expense | -2.5 | 12.6 | 15.0 | 29.4 | |
| + Share of Associates & JVs | 0.9 | -0.3 | -0.6 | -0.1 | |
| Net Income | -50.3 | -87.0 | 127.4 | 417.5 | |
| + Net Income — Continuing Ops | -51.2 | -86.7 | 128.0 | 417.6 | |
| + Other Comprehensive Income | -0.7 | -0.5 | -2.1 | -18.1 | |
| Total Comprehensive Income | -50.9 | -87.4 | 125.3 | 399.4 | |
| Net Income to Common | -46.9 | -69.6 | 129.1 | 382.5 | |
| Minority Interest | -3.4 | -17.4 | -1.7 | 35.0 | |
| Per Share | |||||
| Basic EPS | -3.59 | -5.32 | 9.48 | 27.44 | |
| Diluted EPS | -3.59 | -5.32 | 9.46 | 27.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.5 | -2.1 | -18.1 | |
| + Items NOT to be Reclassified to P&L | -0.9 | -0.5 | -0.3 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.0 | -0.1 | -1.8 | -17.4 | |
| Comprehensive Income — Owners of Parent | -0.6 | -70.0 | 127.0 | 364.4 | |
| Comprehensive Income — Non-controlling Interests | -3.4 | -17.4 | -1.6 | 35.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -3.59 | -5.32 | 9.48 | 27.44 | |
| Diluted EPS — Continuing Operations | -3.59 | -5.32 | 9.46 | 27.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,006.7 | 1,051.5 | 1,174.9 | 1,246.8 | |
| Gross Margin % | 73.52 | 71.08 | 75.52 | 77.20 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -86.1 | -74.1 | 356.4 | 438.1 | |
| − Exceptional Items (reconciliation) | 32.4 | 0.0 | -213.4 | 8.9 | |
| Net Income Adj (tax-effected) | -81.2 | -87.0 | 318.4 | 409.2 | |
| EPS Adj | -5.80 | -5.32 | 23.69 | 26.89 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1,402.83 | |
| Paid Up Equity Capital | 13.1 | 13.2 | 14.0 | 0.0 | |