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 | 1,624.8 | 1,047.1 | 1,269.4 | 1,291.2 | |
| Other Income | 140.9 | 71.3 | 114.6 | 93.4 | |
| Total Income | 1,765.7 | 1,118.4 | 1,384.0 | 1,384.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,242.3 | 706.6 | 776.5 | 768.9 | |
| + Changes in Inventories | 7.8 | -0.6 | -12.2 | -24.5 | |
| + Employee Benefit Expense | 398.6 | 233.4 | 183.9 | 180.2 | |
| + Finance Costs | 66.7 | 24.7 | 21.9 | 20.8 | |
| + Depreciation & Amortisation | 20.1 | 14.5 | 12.3 | 12.1 | |
| + Other Expenses | 207.1 | 177.8 | 61.7 | 62.5 | |
| Total Expenses | 1,942.7 | 1,156.4 | 1,044.1 | 1,020.0 | |
| EBITDA | -231.1 | -70.1 | 259.5 | 304.2 | |
| EBIT | -251.2 | -84.6 | 247.2 | 292.1 | |
| Profit | |||||
| PBT before Exceptional Items | -177.1 | -38.0 | 340.0 | 364.7 | |
| + Exceptional Items | 0.0 | 0.0 | -27.6 | -27.6 | |
| Pretax Income | -177.1 | -38.0 | 312.4 | 337.1 | |
| + Current Tax | 0.0 | 0.0 | 6.2 | 9.1 | |
| Tax Expense | 0.0 | 0.0 | 6.2 | 9.1 | |
| + Share of Associates & JVs | 5.8 | 11.2 | 16.2 | 14.4 | |
| Net Income | -171.3 | 203.0 | 252.6 | 271.6 | |
| + Net Income — Continuing Ops | -177.1 | -38.0 | 306.2 | 328.0 | |
| + Net Income — Discontinued Ops | 0.0 | 229.8 | -69.7 | -70.8 | |
| + Other Comprehensive Income | 7.6 | -16.1 | 13.3 | 14.1 | |
| Total Comprehensive Income | -163.7 | 186.9 | 265.9 | 285.7 | |
| Per Share | |||||
| Basic EPS | -25.49 | 30.20 | 37.58 | 40.39 | |
| Diluted EPS | -25.49 | 30.20 | 37.58 | 40.39 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 262.5 | -69.8 | -70.8 | |
| + Tax — Discontinued Operations | 0.0 | 32.6 | -0.1 | -0.1 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -16.1 | 13.3 | 14.1 | |
| + Items NOT to be Reclassified to P&L | 7.7 | -16.1 | 13.3 | 14.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -25.49 | -3.99 | 47.95 | 50.92 | |
| Diluted EPS — Continuing Operations | -25.49 | -3.99 | 47.95 | 50.92 | |
| Basic EPS — Discontinued Operations | 0.00 | 34.19 | -10.37 | -10.53 | |
| Diluted EPS — Discontinued Operations | 0.00 | 34.19 | -10.37 | -10.53 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 374.6 | 341.1 | 505.1 | 546.8 | |
| Gross Margin % | 23.06 | 32.57 | 39.79 | 42.35 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -177.1 | -38.0 | 340.0 | 364.7 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -27.6 | -27.6 | |
| Net Income Adj (tax-effected) | -171.3 | 203.0 | 279.6 | 298.4 | |
| EPS Adj | -25.49 | 30.20 | 41.60 | 44.38 | |
| 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 | 67.2 | 67.2 | 67.2 | 67.2 | |