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 | 3,556.3 | 4,951.1 | 5,611.5 | 5,835.0 | |
| Other Income | 32.6 | 37.0 | 45.1 | 50.8 | |
| Total Income | 3,589.0 | 4,988.0 | 5,656.6 | 5,885.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,051.1 | 1,534.9 | 1,767.5 | 1,824.8 | |
| + Purchases of Stock-in-Trade | 5.5 | 3.9 | 4.5 | 4.4 | |
| + Employee Benefit Expense | 495.0 | 710.4 | 829.6 | 858.6 | |
| + Finance Costs | 186.9 | 264.8 | 275.7 | 279.1 | |
| + Depreciation & Amortisation | 384.8 | 569.9 | 654.0 | 684.7 | |
| + Other Expenses | 1,358.3 | 1,891.0 | 2,160.3 | 2,249.4 | |
| Total Expenses | 3,481.6 | 4,974.9 | 5,691.4 | 5,900.9 | |
| EBITDA | 646.5 | 810.8 | 849.7 | 897.9 | |
| EBIT | 261.7 | 241.0 | 195.8 | 213.2 | |
| Profit | |||||
| PBT before Exceptional Items | 107.4 | 13.1 | -34.9 | -15.1 | |
| + Exceptional Items | -103.7 | 0.0 | -21.5 | -21.5 | |
| Pretax Income | 3.7 | 13.1 | -56.4 | -36.6 | |
| + Current Tax | 32.6 | 22.8 | 8.6 | 9.7 | |
| + Deferred Tax | -19.3 | -3.1 | -23.0 | -18.7 | |
| Tax Expense | 13.3 | 19.7 | -14.3 | -9.0 | |
| + Share of Associates & JVs | 0.0 | -0.3 | -0.5 | -0.3 | |
| Net Income | -9.7 | -6.9 | -42.5 | -27.7 | |
| + Net Income — Continuing Ops | -9.7 | -6.6 | -42.0 | -27.5 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 0.2 | |
| + Other Comprehensive Income | 40.9 | 68.5 | 80.9 | 48.4 | |
| Total Comprehensive Income | 31.2 | 61.6 | 38.3 | 20.8 | |
| Net Income to Common | 47.3 | 9.1 | -38.6 | -27.7 | |
| Minority Interest | -56.9 | -16.0 | -3.9 | 0.0 | |
| Per Share | |||||
| Basic EPS | 0.39 | 0.08 | -0.31 | -0.22 | |
| Diluted EPS | 0.39 | 0.08 | -0.31 | -0.22 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 0.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 68.5 | 80.9 | 48.4 | |
| + Items NOT to be Reclassified to P&L | -2.9 | -1.9 | 1.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | 0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 43.1 | — | 79.5 | 47.8 | |
| + Tax on Items to be Reclassified | — | -70.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 73.4 | 37.4 | 5.5 | 22.2 | |
| Comprehensive Income — Non-controlling Interests | -42.2 | 31.1 | 32.8 | 22.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.39 | 0.08 | -0.31 | -0.22 | |
| Diluted EPS — Continuing Operations | 0.39 | 0.08 | -0.31 | -0.22 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | -0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,499.7 | 3,412.2 | 3,839.6 | 4,005.8 | |
| Gross Margin % | 70.29 | 68.92 | 68.42 | 68.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 107.4 | 13.1 | -34.9 | -15.1 | |
| − Exceptional Items (reconciliation) | -103.7 | 0.0 | -21.5 | -21.5 | |
| Net Income Adj (tax-effected) | 31.8 | -6.9 | -26.5 | -11.5 | |
| EPS Adj | -1.29 | 0.08 | -0.19 | -0.09 | |
| 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 | 120.6 | 120.6 | 123.3 | 123.3 | |