In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 31/12/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 6,198.2 | 5,054.9 | 4,050.9 | 5,293.2 | |
| Other Income | 135.6 | 203.1 | 216.5 | 202.2 | |
| Total Income | 6,333.7 | 5,258.0 | 4,267.4 | 5,495.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,179.0 | 2,993.5 | 2,259.6 | 3,154.9 | |
| + Purchases of Stock-in-Trade | 5.0 | 363.9 | 477.5 | 1,172.9 | |
| + Changes in Inventories | -449.0 | -50.7 | 136.6 | -329.9 | |
| + Employee Benefit Expense | 288.2 | 283.9 | 274.7 | 278.5 | |
| + Finance Costs | 247.3 | 246.9 | 245.5 | 245.8 | |
| + Depreciation & Amortisation | 30.1 | 26.6 | 36.6 | 36.0 | |
| + Other Expenses | 1,420.0 | 1,104.8 | 807.6 | 911.5 | |
| Total Expenses | 5,720.7 | 4,969.0 | 4,238.2 | 5,469.6 | |
| EBITDA | 754.9 | 359.5 | 94.8 | 105.4 | |
| EBIT | 724.8 | 332.9 | 58.2 | 69.4 | |
| Profit | |||||
| PBT before Exceptional Items | 613.0 | 289.1 | 29.1 | 25.8 | |
| + Exceptional Items | 0.0 | -245.6 | 24.6 | 16.4 | |
| Pretax Income | 613.0 | 43.5 | 53.7 | 42.2 | |
| + Deferred Tax | 0.0 | -102.7 | 12.5 | 14.2 | |
| Tax Expense | 0.0 | -102.7 | 12.5 | 14.2 | |
| Net Income | 613.0 | 146.2 | 41.2 | 28.0 | |
| + Net Income — Continuing Ops | 613.0 | 146.2 | 41.2 | 28.0 | |
| + Other Comprehensive Income | -1.1 | 20.5 | 34.4 | 11.0 | |
| Total Comprehensive Income | 611.9 | 166.7 | 75.6 | 39.0 | |
| Per Share | |||||
| Basic EPS | 9.47 | 2.26 | 0.64 | 0.43 | |
| Diluted EPS | 9.47 | 2.26 | 0.64 | 0.43 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 34.4 | 11.0 | |
| + Items NOT to be Reclassified to P&L | 15.0 | 17.5 | 34.4 | 11.0 | |
| + Items to be Reclassified to P&L | -16.1 | 3.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.47 | 2.26 | 0.64 | 0.43 | |
| Diluted EPS — Continuing Operations | 9.47 | 2.26 | 0.64 | 0.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,463.1 | 1,748.2 | 1,177.2 | 1,295.3 | |
| Gross Margin % | 39.74 | 34.58 | 29.06 | 24.47 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 613.0 | 289.1 | 29.1 | 25.8 | |
| − Exceptional Items (reconciliation) | 0.0 | -245.6 | 24.6 | 16.4 | |
| Net Income Adj (tax-effected) | 613.0 | 391.8 | 22.3 | 17.1 | |
| EPS Adj | 9.47 | 6.06 | 0.35 | 0.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.03 | 0.03 | 0.03 | 0.04 | |
| Filed Dscr | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Iscr | 0.04 | 0.00 | 0.01 | -0.00 | |
| Paid Up Equity Capital | 647.1 | 647.1 | 647.1 | 647.1 | |