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 | 1,613.1 | 1,666.5 | 1,723.3 | 1,861.7 | |
| Other Income | 15.6 | 14.5 | 28.8 | 32.8 | |
| Total Income | 1,628.6 | 1,681.0 | 1,752.1 | 1,894.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 746.6 | 786.3 | 823.3 | 909.8 | |
| + Purchases of Stock-in-Trade | 114.3 | 117.5 | 88.6 | 69.6 | |
| + Changes in Inventories | 52.7 | -54.5 | 10.6 | 39.8 | |
| + Employee Benefit Expense | 178.7 | 192.3 | 243.9 | 263.4 | |
| + Finance Costs | 60.3 | 99.9 | 72.9 | 74.2 | |
| + Depreciation & Amortisation | 78.6 | 63.8 | 70.9 | 75.5 | |
| + Other Expenses | 446.8 | 416.9 | 450.1 | 493.2 | |
| Total Expenses | 1,678.1 | 1,622.1 | 1,760.3 | 1,925.6 | |
| EBITDA | 73.9 | 208.1 | 106.9 | 85.9 | |
| EBIT | -4.7 | 144.3 | 36.0 | 10.4 | |
| Profit | |||||
| PBT before Exceptional Items | -49.4 | 58.8 | -8.2 | -31.1 | |
| + Exceptional Items | -49.8 | -9.8 | -25.5 | -36.6 | |
| Pretax Income | -99.2 | 49.0 | -33.6 | -67.6 | |
| + Current Tax | 24.9 | 42.1 | 17.9 | 15.8 | |
| + Deferred Tax | -19.2 | -42.1 | -18.4 | -16.5 | |
| Tax Expense | 5.6 | 0.1 | -0.5 | -0.7 | |
| + Share of Associates & JVs | 0.0 | 0.4 | 1.7 | 2.2 | |
| Net Income | -104.9 | -158.1 | 23.5 | 0.6 | |
| + Net Income — Continuing Ops | -104.9 | 49.0 | -33.2 | -66.9 | |
| + Net Income — Discontinued Ops | 0.0 | -207.5 | 55.1 | 65.3 | |
| + Other Comprehensive Income | 18.0 | -12.2 | 3.4 | 8.8 | |
| Total Comprehensive Income | -86.9 | -170.4 | 27.0 | 9.4 | |
| Net Income to Common | -92.8 | -139.0 | 27.6 | 5.9 | |
| Minority Interest | -12.1 | -19.1 | -4.1 | -5.3 | |
| Per Share | |||||
| Basic EPS | -5.58 | -8.03 | 1.46 | 0.27 | |
| Diluted EPS | -5.50 | -7.94 | 1.42 | 0.22 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -207.5 | 55.2 | 65.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.2 | 0.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -12.2 | 3.4 | 8.8 | |
| + Items NOT to be Reclassified to P&L | -0.1 | -0.1 | -0.1 | -0.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 18.0 | -12.4 | 1.0 | 8.5 | |
| + Tax on Items to be Reclassified | — | -0.2 | -2.5 | -0.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 18.4 | -151.3 | 34.7 | 18.8 | |
| Comprehensive Income — Non-controlling Interests | -0.4 | -19.1 | -7.8 | -9.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -5.58 | 2.89 | -1.59 | -3.00 | |
| Diluted EPS — Continuing Operations | -5.50 | 2.86 | -1.59 | -3.00 | |
| Basic EPS — Discontinued Operations | 0.00 | -10.92 | 3.05 | 3.27 | |
| Diluted EPS — Discontinued Operations | 0.00 | -10.80 | 3.01 | 3.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 699.4 | 817.3 | 800.9 | 842.5 | |
| Gross Margin % | 43.36 | 49.04 | 46.47 | 45.25 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -49.4 | 58.8 | -8.2 | -31.1 | |
| − Exceptional Items (reconciliation) | -49.8 | -9.8 | -25.5 | -36.6 | |
| Net Income Adj (tax-effected) | -55.1 | -148.3 | 48.7 | 36.8 | |
| EPS Adj | -2.93 | -7.53 | 3.02 | 16.48 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.00 | 0.72 | — | — | |
| Filed Dscr | 0.00 | 0.01 | — | — | |
| Paid Up Equity Capital | 16.7 | 18.8 | 19.2 | 19.2 | |