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 | 1,918.7 | 2,756.5 | 2,698.7 | 3,794.2 | |
| Other Income | 10.1 | 25.7 | 19.4 | 25.3 | |
| Total Income | 1,928.8 | 2,782.2 | 2,718.1 | 3,819.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,055.5 | 1,716.6 | 1,518.4 | 2,098.8 | |
| + Purchases of Stock-in-Trade | 160.1 | 281.7 | 348.5 | 511.6 | |
| + Changes in Inventories | 133.0 | -60.0 | -7.4 | 47.0 | |
| + Employee Benefit Expense | 170.2 | 193.5 | 225.1 | 288.5 | |
| + Finance Costs | 16.6 | 5.7 | 11.0 | 12.9 | |
| + Depreciation & Amortisation | 64.4 | 69.5 | 57.6 | 70.7 | |
| + Other Expenses | 401.2 | 492.9 | 546.6 | 740.0 | |
| Total Expenses | 2,001.0 | 2,700.0 | 2,699.7 | 3,769.4 | |
| EBITDA | -1.3 | 131.7 | 67.5 | 108.4 | |
| EBIT | -65.7 | 62.2 | 9.9 | 37.8 | |
| Profit | |||||
| PBT before Exceptional Items | -72.2 | 82.3 | 18.4 | 50.1 | |
| + Exceptional Items | -26.8 | 0.0 | -18.4 | -18.4 | |
| Pretax Income | -99.0 | 82.3 | 0.0 | 31.7 | |
| + Current Tax | 2.2 | 2.3 | 2.7 | 3.6 | |
| + Deferred Tax | -25.5 | 21.1 | 0.2 | 8.2 | |
| Tax Expense | -23.3 | 23.4 | 2.9 | 11.8 | |
| Net Income | -75.7 | 58.8 | -2.9 | 19.9 | |
| + Net Income — Continuing Ops | -75.7 | 58.8 | -2.9 | 19.9 | |
| + Other Comprehensive Income | -0.5 | -0.8 | 1.1 | 0.8 | |
| Total Comprehensive Income | -76.2 | 58.0 | -1.8 | 20.8 | |
| Per Share | |||||
| Basic EPS | -27.80 | 21.60 | -1.10 | 7.20 | |
| Diluted EPS | -27.80 | 21.60 | -1.10 | 7.20 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | 1.1 | 0.8 | |
| + Items NOT to be Reclassified to P&L | -0.5 | — | 1.1 | 0.8 | |
| + Items to be Reclassified to P&L | — | -0.8 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -27.80 | 21.60 | -1.10 | 7.20 | |
| Diluted EPS — Continuing Operations | -27.80 | 21.60 | -1.10 | 7.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 570.1 | 818.1 | 839.1 | 1,136.9 | |
| Gross Margin % | 29.71 | 29.68 | 31.09 | 29.96 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -72.2 | 82.3 | 18.4 | 50.1 | |
| − Exceptional Items (reconciliation) | -26.8 | 0.0 | -18.4 | -18.4 | |
| Net Income Adj (tax-effected) | -55.2 | 58.8 | 4.5 | 31.4 | |
| EPS Adj | -20.26 | 21.60 | 1.72 | 11.37 | |
| 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 | 27.2 | 27.2 | 27.2 | 27.2 | |