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 | 2,615.8 | 2,711.5 | 2,931.9 | 2,901.5 | |
| Other Income | 28.2 | 21.7 | 55.9 | 49.4 | |
| Total Income | 2,644.0 | 2,733.2 | 2,987.8 | 2,950.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 601.2 | 593.0 | 487.9 | 426.9 | |
| + Changes in Inventories | -4.0 | -91.3 | -79.1 | -2.0 | |
| + Employee Benefit Expense | 1,208.2 | 1,293.6 | 1,446.9 | 1,484.1 | |
| + Finance Costs | 120.0 | 159.5 | 174.2 | 168.5 | |
| + Depreciation & Amortisation | 310.9 | 293.7 | 338.7 | 348.0 | |
| + Other Expenses | 523.9 | 447.3 | 510.6 | 507.4 | |
| Total Expenses | 2,760.1 | 2,695.8 | 2,879.1 | 2,933.0 | |
| EBITDA | 286.5 | 468.9 | 565.6 | 485.0 | |
| EBIT | -24.4 | 175.2 | 226.9 | 137.0 | |
| Profit | |||||
| PBT before Exceptional Items | -116.1 | 37.4 | 108.7 | 17.9 | |
| + Exceptional Items | -6.1 | -18.1 | -3.8 | -2.8 | |
| Pretax Income | -122.3 | 19.3 | 104.9 | 15.0 | |
| + Current Tax | 54.2 | 43.8 | 59.1 | 43.8 | |
| + Deferred Tax | -23.0 | -27.7 | -51.6 | -44.9 | |
| Tax Expense | 31.2 | 16.1 | 7.5 | -1.2 | |
| Net Income | -153.5 | 3.2 | 97.5 | 16.2 | |
| + Net Income — Continuing Ops | -153.5 | 3.2 | 97.5 | 16.2 | |
| + Other Comprehensive Income | -28.8 | 200.8 | 747.9 | 438.6 | |
| Total Comprehensive Income | -182.2 | 204.0 | 845.4 | 454.8 | |
| Net Income to Common | -153.5 | 3.2 | 97.5 | 16.2 | |
| Per Share | |||||
| Basic EPS | -9.79 | 0.21 | 6.22 | 1.03 | |
| Diluted EPS | -9.79 | 0.21 | 6.22 | 1.03 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 200.8 | 747.9 | 438.6 | |
| + Items NOT to be Reclassified to P&L | -116.8 | 26.2 | 37.3 | 37.2 | |
| + Tax on Items NOT to be Reclassified | — | -3.3 | 11.5 | 11.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 96.0 | 167.8 | 691.3 | 408.3 | |
| + Tax on Items to be Reclassified | — | -3.6 | -30.7 | -4.5 | |
| + Tax on Items to be Reclassified — alt tag | 7.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | -182.2 | 204.0 | 747.9 | 425.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 845.4 | 391.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -9.79 | 0.21 | 6.22 | 1.03 | |
| Diluted EPS — Continuing Operations | -9.79 | 0.21 | 6.22 | 1.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,018.6 | 2,209.9 | 2,523.1 | 2,476.6 | |
| Gross Margin % | 77.17 | 81.50 | 86.06 | 85.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -116.1 | 37.4 | 108.7 | 17.9 | |
| − Exceptional Items (reconciliation) | -6.1 | -18.1 | -3.8 | -2.8 | |
| Net Income Adj (tax-effected) | -147.3 | 10.5 | 101.0 | 19.0 | |
| EPS Adj | -9.40 | 0.68 | 6.45 | 1.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.02 | 0.01 | 0.01 | |
| Filed Iscr | 0.03 | 0.03 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 31.4 | 31.4 | 31.4 | 31.4 | |