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 | 925.3 | 729.6 | 688.5 | 857.0 | |
| Other Income | 56.9 | 57.1 | 40.7 | 50.3 | |
| Total Income | 982.2 | 786.7 | 729.2 | 907.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 88.9 | 64.4 | 55.9 | 69.8 | |
| + Changes in Inventories | -22.4 | 0.1 | 0.1 | 0.1 | |
| + Employee Benefit Expense | 174.4 | 144.8 | 169.9 | 212.9 | |
| + Finance Costs | 11.0 | 5.5 | 6.0 | 8.3 | |
| + Depreciation & Amortisation | 63.8 | 49.8 | 46.9 | 57.1 | |
| + Other Expenses | 391.0 | 333.3 | 332.0 | 413.0 | |
| Total Expenses | 706.7 | 597.8 | 610.7 | 761.1 | |
| EBITDA | 293.4 | 187.1 | 130.6 | 161.3 | |
| EBIT | 229.6 | 137.3 | 83.7 | 104.2 | |
| Profit | |||||
| PBT before Exceptional Items | 275.5 | 188.9 | 118.5 | 146.2 | |
| + Exceptional Items | 49.8 | 213.2 | -5.5 | -312.2 | |
| Pretax Income | 325.3 | 402.1 | 113.0 | -166.0 | |
| + Current Tax | 83.8 | 80.7 | 41.8 | 53.3 | |
| + Deferred Tax | -2.2 | 3.4 | -13.1 | -91.8 | |
| Tax Expense | 81.6 | 84.1 | 28.7 | -38.5 | |
| + Share of Associates & JVs | 1.0 | -0.6 | 1.1 | 0.3 | |
| Net Income | 244.7 | 249.0 | 85.3 | -127.3 | |
| + Net Income — Continuing Ops | 243.7 | 318.0 | 84.2 | -127.5 | |
| + Net Income — Discontinued Ops | 0.0 | -68.4 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 82.5 | -76.6 | -464.7 | -451.8 | |
| Total Comprehensive Income | 327.1 | 172.4 | -379.4 | -579.1 | |
| Net Income to Common | 244.2 | 249.0 | 85.3 | — | |
| Minority Interest | 0.4 | 0.0 | 0.0 | — | |
| Per Share | |||||
| Basic EPS | 9.12 | 9.30 | 3.19 | -4.75 | |
| Diluted EPS | 9.12 | 9.30 | 3.19 | -4.75 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -65.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 3.5 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -76.6 | -464.7 | -451.8 | |
| + Items NOT to be Reclassified to P&L | 88.0 | -86.0 | -504.7 | -487.3 | |
| + Tax on Items NOT to be Reclassified | — | -9.1 | -39.1 | -36.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 8.5 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.9 | — | |
| + Tax on Items to be Reclassified | — | -0.3 | 0.0 | -0.3 | |
| + Tax on Items to be Reclassified — alt tag | -3.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 82.5 | -76.6 | -379.4 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.12 | 11.86 | 3.19 | -4.75 | |
| Diluted EPS — Continuing Operations | 9.12 | 11.86 | 3.19 | -4.75 | |
| Basic EPS — Discontinued Operations | 0.00 | -2.56 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | -2.56 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 858.8 | 665.1 | 632.5 | 787.1 | |
| Gross Margin % | 92.81 | 91.16 | 91.87 | 91.84 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 275.5 | 188.9 | 118.5 | 146.2 | |
| − Exceptional Items (reconciliation) | 49.8 | 213.2 | -5.5 | -312.2 | |
| Net Income Adj (tax-effected) | 207.4 | 80.3 | 89.4 | 112.6 | |
| EPS Adj | 7.73 | 3.00 | 3.34 | 4.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 26.8 | 26.8 | 26.8 | 26.8 | |