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 | 4,271.5 | 4,115.4 | 3,692.1 | 3,771.4 | |
| Other Income | 4.7 | 8.3 | 5.0 | 5.8 | |
| Total Income | 4,276.2 | 4,123.7 | 3,697.1 | 3,777.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,988.6 | 2,723.6 | 2,680.2 | 2,747.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 55.8 | 0.2 | 0.0 | |
| + Changes in Inventories | -15.2 | 27.9 | 29.7 | 36.2 | |
| + Employee Benefit Expense | 161.0 | 198.9 | 218.3 | 233.1 | |
| + Finance Costs | 60.1 | 45.5 | 24.1 | 19.9 | |
| + Depreciation & Amortisation | 46.7 | 44.4 | 43.3 | 43.8 | |
| + Other Expenses | 717.7 | 737.8 | 720.9 | 750.0 | |
| Total Expenses | 3,958.9 | 3,833.8 | 3,716.7 | 3,831.0 | |
| EBITDA | 419.5 | 371.5 | 42.8 | 4.1 | |
| EBIT | 372.8 | 327.1 | -0.4 | -39.7 | |
| Profit | |||||
| PBT before Exceptional Items | 317.3 | 289.9 | -19.5 | -53.8 | |
| + Exceptional Items | 0.0 | 119.9 | -3.6 | 5.7 | |
| Pretax Income | 317.3 | 409.8 | -23.2 | -48.1 | |
| + Deferred Tax | 0.0 | -32.1 | -7.3 | -11.4 | |
| Tax Expense | 0.0 | -32.1 | -7.3 | -11.4 | |
| + Share of Associates & JVs | 0.0 | 0.3 | 0.3 | 0.2 | |
| Net Income | 317.3 | 442.2 | -15.7 | -36.5 | |
| + Net Income — Continuing Ops | 317.3 | 441.9 | -15.9 | -36.7 | |
| + Other Comprehensive Income | -2.2 | -2.8 | 0.5 | 0.7 | |
| Total Comprehensive Income | 315.1 | 439.4 | -15.1 | -35.8 | |
| Net Income to Common | 317.3 | 442.2 | -15.7 | -36.5 | |
| Per Share | |||||
| Basic EPS | 249.08 | 347.06 | -12.29 | -28.63 | |
| Diluted EPS | 249.08 | 347.06 | -12.29 | -28.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.8 | 0.5 | 0.7 | |
| + Items NOT to be Reclassified to P&L | -2.2 | -2.8 | 0.5 | 0.7 | |
| Comprehensive Income — Owners of Parent | 315.1 | -2.8 | 0.5 | -56.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 249.08 | 347.06 | -12.29 | -28.63 | |
| Diluted EPS — Continuing Operations | 249.08 | 347.06 | -12.29 | -28.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,298.1 | 1,308.2 | 982.1 | 987.3 | |
| Gross Margin % | 30.39 | 31.79 | 26.60 | 26.18 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 317.3 | 289.9 | -19.5 | -53.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 119.9 | -3.6 | 5.7 | |
| Net Income Adj (tax-effected) | 317.3 | 322.3 | -13.2 | -40.9 | |
| EPS Adj | 249.08 | 252.97 | -10.34 | -32.06 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.7 | 12.7 | 12.7 | 12.7 | |