In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 7,659.6 | 8,547.9 | 8,791.6 | |
| Other Income | 150.5 | 184.3 | 182.8 | |
| Total Income | 7,810.1 | 8,732.3 | 8,974.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 731.8 | 787.1 | 828.1 | |
| + Purchases of Stock-in-Trade | 4,535.0 | 4,524.0 | 4,788.8 | |
| + Changes in Inventories | -468.2 | 141.4 | 27.4 | |
| + Employee Benefit Expense | 728.4 | 793.6 | 773.7 | |
| + Finance Costs | 158.3 | 155.7 | 152.0 | |
| + Depreciation & Amortisation | 404.6 | 407.2 | 400.5 | |
| + Other Expenses | 1,902.6 | 2,039.5 | 2,084.8 | |
| Total Expenses | 7,992.5 | 8,848.5 | 9,055.2 | |
| EBITDA | 230.0 | 262.4 | 288.9 | |
| EBIT | -174.6 | -144.8 | -111.6 | |
| Profit | ||||
| PBT before Exceptional Items | -182.4 | -116.2 | -80.7 | |
| + Exceptional Items | -49.6 | -50.0 | -62.0 | |
| Pretax Income | -232.0 | -166.2 | -142.7 | |
| + Current Tax | 35.1 | 37.0 | 39.4 | |
| + Deferred Tax | -2.3 | 0.4 | -1.0 | |
| Tax Expense | 32.8 | 37.4 | 38.4 | |
| Net Income | -264.8 | -203.7 | -181.1 | |
| + Net Income — Continuing Ops | -264.8 | -203.7 | -181.1 | |
| + Other Comprehensive Income | 2.2 | 0.3 | 0.1 | |
| Total Comprehensive Income | -262.7 | -203.3 | -181.0 | |
| Net Income to Common | -191.5 | -140.2 | -125.0 | |
| Minority Interest | -73.3 | -63.4 | -56.1 | |
| Per Share | ||||
| Basic EPS | -4.11 | -2.90 | -2.59 | |
| Diluted EPS | -4.11 | -2.90 | -2.59 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 2.2 | 0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 3.5 | 4.2 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.8 | 1.0 | |
| + Items to be Reclassified to P&L | 3.2 | -3.1 | -4.1 | |
| + Tax on Items to be Reclassified | 0.8 | -0.8 | -1.0 | |
| Comprehensive Income — Owners of Parent | -189.4 | -140.3 | -96.9 | |
| Comprehensive Income — Non-controlling Interests | -73.3 | -63.0 | -45.7 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | -4.11 | -2.90 | -2.59 | |
| Diluted EPS — Continuing Operations | -4.11 | -2.90 | -2.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,861.0 | 3,095.5 | 3,147.4 | |
| Gross Margin % | 37.35 | 36.21 | 35.80 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | -182.4 | -116.2 | -80.7 | |
| − Exceptional Items (reconciliation) | -49.6 | -50.0 | -62.0 | |
| Net Income Adj (tax-effected) | -215.3 | -153.6 | -119.2 | |
| EPS Adj | -3.34 | -2.19 | -1.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 96.5 | 97.1 | 97.1 | |