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 | 465.2 | 518.4 | 360.6 | 460.7 | |
| Other Income | 50.2 | 77.9 | 62.9 | 67.3 | |
| Total Income | 515.4 | 596.3 | 423.6 | 527.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 113.4 | 272.7 | 247.1 | 305.4 | |
| + Purchases of Stock-in-Trade | 142.8 | 27.4 | 0.0 | 0.0 | |
| + Changes in Inventories | -6.1 | 7.6 | -4.9 | -4.6 | |
| + Employee Benefit Expense | 54.4 | 59.8 | 34.2 | 40.1 | |
| + Finance Costs | 16.2 | 29.4 | 65.9 | 43.0 | |
| + Depreciation & Amortisation | 29.0 | 42.8 | 26.1 | 26.5 | |
| + Other Expenses | 53.0 | 103.7 | 161.3 | 176.0 | |
| Total Expenses | 402.8 | 543.3 | 529.7 | 586.3 | |
| EBITDA | 107.5 | 47.3 | -77.1 | -56.2 | |
| EBIT | 78.6 | 4.6 | -103.2 | -82.7 | |
| Profit | |||||
| PBT before Exceptional Items | 112.6 | 53.0 | -106.2 | -58.4 | |
| + Exceptional Items | 0.0 | 0.4 | 0.2 | 0.2 | |
| Pretax Income | 112.6 | 53.4 | -105.9 | -58.2 | |
| + Current Tax | 38.5 | 28.8 | 19.4 | 21.5 | |
| + Deferred Tax | 8.6 | 29.8 | 2.0 | 33.8 | |
| Tax Expense | 47.1 | 58.6 | 21.4 | 55.3 | |
| + Share of Associates & JVs | 49.0 | 144.9 | 174.1 | 270.0 | |
| Net Income | 114.6 | 139.7 | 46.6 | 163.1 | |
| + Net Income — Continuing Ops | 65.5 | -5.2 | -127.4 | -113.4 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -0.2 | 6.5 | |
| + Other Comprehensive Income | 242.1 | 159.6 | 44.1 | 20.2 | |
| Total Comprehensive Income | 356.7 | 299.3 | 90.7 | 183.3 | |
| Net Income to Common | 48.9 | 90.8 | 18.0 | — | |
| Minority Interest | 65.7 | 48.9 | 28.6 | — | |
| Per Share | |||||
| Basic EPS | 80.14 | 148.88 | 29.49 | 161.03 | |
| Diluted EPS | 80.14 | 148.88 | 29.49 | 161.03 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 320.4 | 453.4 | 347.5 | 418.3 | |
| + Rental Income | 0.9 | 0.9 | 1.2 | 1.2 | |
| + Dividend Income | 5.8 | 4.8 | 4.6 | 3.9 | |
| + Net Gain on Fair Value Changes | 112.5 | 32.4 | -14.2 | 15.6 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -0.2 | 6.5 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 242.1 | 159.6 | 44.1 | 20.2 | |
| + Items NOT to be Reclassified to P&L | 294.1 | 159.1 | 5.8 | -21.9 | |
| + Tax on Items NOT to be Reclassified | — | 25.3 | 5.4 | 1.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 36.3 | — | — | — | |
| + Items to be Reclassified to P&L | -14.6 | 34.4 | 60.1 | — | |
| + Tax on Items to be Reclassified | — | 8.6 | 16.4 | 16.3 | |
| + Tax on Items to be Reclassified — alt tag | 1.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 242.1 | 250.3 | 62.1 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 48.9 | 28.6 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 80.14 | 148.88 | 29.49 | 154.10 | |
| Diluted EPS — Continuing Operations | 80.14 | 148.88 | 29.49 | 154.10 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 6.93 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 6.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 215.0 | 210.8 | 118.4 | 159.9 | |
| Gross Margin % | 46.22 | 40.65 | 32.84 | 34.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 112.6 | 53.0 | -106.2 | -58.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.4 | 0.2 | 0.2 | |
| Net Income Adj (tax-effected) | 114.6 | 139.6 | 46.3 | 162.8 | |
| EPS Adj | 80.14 | 148.71 | 29.35 | 160.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 25.6 | 26.4 | 19.2 | 18.5 | |
| Paid Up Equity Capital | 6.1 | 6.1 | 6.1 | 6.1 | |